BUSINESS ANALYST locatie: Cluj-Napoca

Our client is a multinational company specialized in outsourcing.

Responsibilities:

Monthly closing activities for different locations, Review and submission of trial balances for different locations, Payroll posting, Posting of provisions, VAT related activities, Local GAAP for different countries and reconciliation with US GAAP accounts, Account reconciliation, GL system and map of accounts maintenance, Assist locations in other GL accounting issues, SOX and internal control compliance, Interaction with statutory and government auditors, Providing the data for statutory tax reporting, Interfaces with payroll system. Correctness of uploads, Deposit payroll taxes, Month end and year end closing activities, Accrual record, Inter-company accounting, Develop accounting period-end timetables according to Client policy guidelines, Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions, Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts; Analyze book recurring, reclassification and allocation of journal entries; Book accruals and provisions received from client; Reconcile inter company; Reconcile P&L and B/S; and Prepare and send report to client on USGAAP basis, Preparation of working papers for VAT return, SOX documentation and internal control testing, Interaction with other departments to facilitate GL process including fixed assets.

Requirements:

University graduate, Good written and verbal English and Italian, Well organized. Ability to prioritize tasks. Ability to meet strict deadlines, US GAAP knowledge preferred, More than 3 years of experience in a multinational company as Financial Reporting Analyst, PC skills required (ERP knowledge is preferred), Problem solving /conflict resolution/analytical skills.