Responsibilities:

• Elaborates the fixed assets reports as legally required (FAR, AUC Report, etc.)based on SAP downloads
• Performs monthly reconciliation between Balance Sheet and Fixed Assets Register on all three ledgers (IFRS, Book, Fiscal)
• Is responsible for assets capitalisation, intra-group transfer and disposal, including all necessary documentation through monthly reconciliation of open capex projects.
• Prepares monthly and quarterly reports related to fixed assets (depreciation, Gross Book Value and assets impairment):
• Specific month end closure responsibilities (check, preparation of salaries and wages postings, prepayments posting)
• Supporting Chief Accountant in monthly Trial Balance reconciliation;

Essential Requirements:

• University Degree in Economics;
• Solid Romanian accounting knowledge and good understanding of IFRS accounting standards;
• Excellent computer skills;
• Proficient on SAP software;
• Good analytical skills, with focus on problem solving;
• Fluency in both written and spoken English.

 

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