Chief Accountant

Company Description

Promidea Group is a strategic Global supply chain and integration partner with decades of experience in premiums, exclusively designed products, and the entire range of marketing promotional product categories. The company specializes in Promotional Products, Corporate Gifts, Incentives, and Premiums. Promidea is committed to being socially responsible and is constantly looking for sustainable alternatives for our customers. Our reputation is built on our values as a company, the values of our employees, and our collective commitment to act at all times with integrity. The company is located in Bucharest, Romania.

Role Description

The general purpose of the position: the development and application of the company's financial accounting policies and strategies to increase economic efficiency under the conditions of compliance with the legislation today.

Job objectives
:

• Organize the financial accounting activity within the Company in accordance with internal policy and compliance with financial accounting regulations.
• Meet individual and departmental professional objectives that have been communicated.
• Provide quality work to support their own team and other departments in the Company to achieve their tasks and objectives.

Job Responsibilities:

• Supervise all activities in the Financial Accounting Department.

• Elaborate and ensure the implementation of the company's financial accounting policies and strategies.

• Actively participate in the development of the company's strategy, including the identification of growth opportunities within the industry, the establishment of priorities related to markets and product categories for future expansion.

• Coordinate financial reporting (monthly, quarterly, half-yearly, annual). P&L monthly

• Monitor profitability in various areas (customers, goods, projects, teams, etc.) and propose solutions to optimize the activity in each area.

• Make the annual income and expenditure budgets, as well as the monthly cash-flow forecasts.

• Organize the monthly analysis of liquidity needs.

• Organize and ensure the reflection of the achievements and economic results of the company based on the preparation of financial statements.

• Ensure the preparation of the monthly and annual closing works and the calculation of the main economic-financial indicators: the balance sheet, the profit and loss account, the state of treasury flows, the notes to the annual accounts.

• Organize, lead, and control the annual general inventory.

• Maintain active links with state institutions with attributions in the financial accounting and fiscal area, as well as with financial banking institutions, to identify optimal solutions for the company.

• Establish, according to the organizational structure, the tasks and responsibilities of the Accounting team, based on job descriptions.

• Propose improvements to existing products/processes or for new products/processes.

• Check the extent and pace at which the team completes its tasks in a timely manner for month-end closure.

• Periodically evaluate the performance of subordinate personnel.

• Get involved in the promotion, rewarding, and development of subordinate personnel.

• Keep the confidentiality of data related to all documents and activities carried out within the company.

• Respect the confidentiality of data during the performance of their duties.

• Always have a positive and polite attitude in working relationships.

• Respond promptly and efficiently to superiors' requests.

• Apply exactly and on time the internal rules and procedures, as well as the provisions of the Company Management.

• Use the materials and equipment provided responsibly.

• Offer support to the team that they are a part of to achieve the established objectives, in compliance with high-quality standards.

• Identify possible situations with positive or negative potential in their area of responsibility, submit them in writing to the Company's management, and propose measures accordingly.

• Their permanent task must be an efficient use of the Company's resources.

• Perform correctly and completely the duties assigned by the Company's Management, respecting work discipline.

• Report the fulfillment of assigned tasks using the procedures agreed by the Company Management.

• Perform any other tasks entrusted by the Company Management for the best possible development of the company's activity, subject to their legality.

The Ideal Candidate:

• Graduated from higher economic studies;
• Minimum 8 years of specialized professional experience;
• Certified accountant CECCAR;
• English advanced level
• In-depth knowledge of the legislation in the financial-accounting field
• Operating knowledge in NAVISION is an advantage
• MS Office (Word, Excel) advanced level
• A person with an orientation toward problem-solving and with a positive attitude
• Attention to detail and ability to interact with other departments within the company
• Adaptability to tight deadlines
• The ability to prioritize work tasks
• High skills in organizing tasks
• Structured thinking and solution orientation, coordination, and planning skills
• Capacity for analysis and synthesis, flexibility, attention to detail,
• Dynamic, communicative, organized, analytical, punctual, honest, serious personality;

Benefits:

• A competitive salary
• Opportunity to grow in a challenging, dynamic, and diverse business environment
• Private medical insurance
• Meal tickets