Senior Record to Report Accountant in GCC Bucharest
RO
What you do
- Prepare all necessary monthly reconciliations (e.g. suspense accounts, foreign exchange movements) and ensure that all necessary controls are in place.
- Prepare feeder systems reconciliation.
- Complete monthly accounting for areas such as VAT, pensions, brokerage, expenses, fixed assets, salary bookings, SAP batches and other accruals.
- Follow up on all items existing on the assigned GL accounts
- Provide monthly reports to management and preparation of financial statements, correctly and in terms indicated.
- Complete all monthly IFRS financial reporting requirements to the Group parent company to required deadlines.
- Contribute to year-end audit, give the requested explanations and other external reporting requirements.
- Pro-actively make recommendations to improve and develop the controls within, and output of, the financial accounting & reporting team.
- Act as interface with local OEs to support the monthly analysis of P&L; perform monthly 78* accounts reconciliation
- Transfer and deliver general accounting (IFRS / BE-GAAP) entries and reporting requirements for BUs in scope and also consolidation reporting when in scope.
- Support production of VAT / IPT reports.
- Perform and support Group Intercompany booking and reconciliations.
- Analyze and produce ad-hoc reporting.
- Maintain and strengthen strong CPI Team dynamic, pro-actively participate to the Continuous Improvement methodology using Lean approach.
- Support other team members to run processes/ transitions/ harmonization processes
What you bring
Educational requirements
- Bachelor degree and/or Masters Degree in the Financial field
Functional knowledge
- Fully computer literate, advanced Excel and experience of accounting packages (SAP)
- Knowledge about IFRS
- Part Qualified / Qualified Accountant (CIMA, ACCA) or equivalent
- Good knowledge in English.
- We are seeking innovative thinkers with a strong understanding of artificial intelligence and its applications to join our dynamic team.
Business expertise
- Experience of financial reporting in a Group environment and of monthly financial & accounting processes
- Extended experience in GL Accounting and other R2R processes
- Accounting experience of 3-5 years or more.
Interpersonal Skills
- Self-motivated with ability to work accurately and to tight deadlines
- Customer focused and team player.
- Extended problem solving skills (analysis, decision, communication, autonomy)
What We offer
- Dynamic and multinational working environment.
- Opportunity to learn and grow- on the job as well as language or professional training.
- Open company culture, flexible working hours / possibility of working from home.
- A wide range of employee benefits - meal vouchers, gift vouchers, performance bonus, public transportation allowance, extra personal days, premium health insurance, fruit day, discounts on Allianz products, etc.
- Full time permanent contract.
- Modern and accessible offices.
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Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.
Join us. Let's care for tomorrow.
