• Senior Accountant Jobs in Romania

  • Emerson
  • Romania

Job Description:

Responsibilities

Verify correctness and completeness of invoices and supporting documents for payments

Check weekly payments proposal and apply prepayments

471 GL accounts -monthly allocation, other GL entries for VAT, insurances, etc

Check and approve CVDH requests for vendors master data

Check and propose corrections for bank account set up in vendor master data in order to ensure a smooth payment process

Withholding Tax Process check invoices, obtain certificate of residence, retain the amounts due to Romanian authorities where is the case

Quarterly selection of non-deductible expenses for tax on income,

Book the necessary entries during the month end closing as a result of Goods in Transit process

Monthly reconciliations of GL accounts identify differences and propose solutions

Identify invoices creating the imbalances within AR and AP monthly INTERCO reconciliation and propose solutions for solving them

Provide support during internal and external audits

Ensure operational activity during the absence of FA responsible check Appropriation Requests and provide assets keys, reporting for fixed assets, check personal inventory list, provide support during the month end close for fixed assets when needed

Capital Expenditures Actuals monthly reporting of spending for investments to various stakeholders

Check AR and AP reconciliations created by Manilla Shared Service Center monthly, highlight differences, propose solutions for correction

AR collection follow up for overdue invoices

Requirements

University degree in Economics,
Languages Englishadvanced level required
PC skills MS Office, Internet
Very good Excel skills, experience with Excel functions is a plus
Structured, organized, good at planning his/her work, honors deadlines, communicates proactively issues both positive and negative
2 years experience in Accounting

About Emerson
At Emerson, we are innovators and problem-solvers, focused on a common purpose leaving our world in a better place than we found it Each and every day, our foundational valuesintegrity, safety and quality, supporting our people, customer focus, continuous improvement, collaboration and innovationinform every decision we make and empower our employees to keep reaching higher

As a global technology and engineering leader, we provide groundbreaking solutions for customers in industrial, commercial, and residential markets

Our Emerson Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs Our Emerson Commercial & Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency and create sustainable infrastructure

Emerson, a Fortune 500 company with $153 billion in sales and 200 manufacturing locations worldwide, is committed to helping employees grow and thrive throughout their careers

Whether youre an established professional looking for a career change, an undergraduate student exploring options or a recent MBA graduate, youll find a variety of opportunities at Emerson Join our team and start your journey today

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

Company
Emerson

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