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Accounting Controller

Key Responsibilities:
  • Responsible for the overall accounting controlling activities as follows:

  • R2R local process:

  • R2R Expert for the Accounting / Business organization to deliver the R2R knowhow as per the local legislation requirements

  • R2R process champion for the R2R process streamline/ transformation/ change management within his/her activity

  • R2R trainer for his/her R2R part of the activity

  • Month-end close responsibilities:

  • Month-end ledger/ trial balance review before the subsidiary submission- together with Direct Manager

  • Month-end VAT/ Tax preparation support

  • Responsible for continuously updating/improving the internal VAT Audit Trail documentation and performing internal VAT related controls according to the Romanian tax legislation requirements”

  • Month-end Dashboard preparation/ follow up together with Reporting Controller (Month-end KPIs: Timeliness and Quality)

  • Month end accruals calculation together for revenues, expenses, bad debts, e.g.

  • Year-end closing process preparation for his/her part of the activity

  • Audit deliverables preparation as per the audit requirements together with Finance Manager

  • Internal Controls:

  • Review of manual journal entries and supporting documentation as per SOX requirements

  • Support whenever necessary Process Owners, internal SOX team, and external auditors on the completion of yearly SOX audits with entity-level appropriate supporting evidence

  • Support analysis, designing, implementation of SOX controls, alongside SOX project team

  • Escalate issues/ foster the communication between local Finance Manager, SOX team

  • Accounting Project support:

  • Responsible for the R2R accounting process/system improvement

  • Accounting partner for DYN Product Owner.

  • Accounting project reporting

  • R2R SPOC for the Reporting and Group Consolidation team/ projects

  • Expert Accountant, member of CECCAR or ACCA- nice to have

  • Corporate and Local Tax management expertise

  • +7 years experience in the Senior Accountant / Controller role within an international company

  • Working on accounting project/process model experience, cross-departmental and cross countries within the group

  • English business level: minimum B2

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