Financial Reporting Analyst

7 days ago

Bucharest, Bucureşti, Romania GCOO Full time
  • Accounting and analytical abilities;
  • IFRS reporting including inter-companies reconciliation;
  • Minimum 5  years relevant experience in Financial Accounting and Reporting or audit companies;
  • Academy of Economic Studies graduate, preferably Finance/Accounting;
  • Advanced level of English ;
  • Advanced level of Excel knowledge.

As a Financial Reporting Analyst you will be responsible for the accounting and the reporting activities for the entities of Societe Generale Global Solution Centre.

Specifically, you will be required to:

  • Contribute to the closing of the trial balance and the monthly accounts, reconciliations and specific controls;
  • Prepare  the monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances;
  • Monitoring for improvement the data quality and ensure accounting entries and adjustments are done as part of the daily accounting process or during the reporting period;
  • Prepare the monthly and/or quarterly reporting packages (balance sheet, profit and loss, off balance sheet and annexes);
  • Prepare regular group consolidated reporting, prepare the audit trails for the work performed up to the controls;
  • Perform analysis for own area of responsibility, support the accounting team and manager for the continuous improvement initiatives or projects.

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