Prohuman APT
Job Category: Accounting
Responsibilities:
- Assume end-to-end responsibility for the accounting operations in Romania.
- Ensure accurate, complete, and timely execution of month-end, quarter-end, and year-end closing processes.
- Oversee general ledger activities, journal entries, reconciliations, accruals, provisions, and statutory records.
- Ensure compliance with local accounting standards and internal group policies.
- Maintain well-structured documentation and audit-ready financial records.
- Prepare and review monthly management reporting packages in line with Group Finance requirements.
- Coordinate the preparation of annual financial statements and statutory reporting.
- Ensure consistency, transparency, and reliability of financial information submitted to Group Finance.
- Analyze financial results, identify variances, and provide clear explanations to management and the Group Controller.
- Lead, mentor, and develop a small local accounting team, fostering accountability and continuous improvement.
- Establish and maintain strong internal financial controls to safeguard company assets and ensure data integrity.
- Act as the primary liaison for external auditors and coordinate the annual audit process end-to-end.
- Oversee tax compliance (VAT, corporate income tax, and other statutory obligations) in collaboration with external advisors.
- Monitor changes in local regulations and ensure timely implementation of necessary adjustments.
- Collaborate closely with local management and Group Finance to ensure financial transparency and alignment.
- Support budgeting and forecasting processes where required.
Requirements:
- Minimum 5 years of progressive experience in accounting, preferably including team coordination responsibilities.
- Solid experience managing full-cycle accounting processes and statutory reporting.
- Exposure to international reporting environments or matrix organizations is highly desirable.
- Bachelor’s degree in Finance or Accounting.
- Professional accounting certification (e.g., ACCA, CECCAR or equivalent) is a plus.
- Strong understanding of local accounting standards and tax regulations.
- Proven experience with month-end and year-end closing procedures.
- Advanced Excel skills (data analysis, pivot tables, reporting models).
- Experience working with ERP systems and financial reporting tools.
- Strong analytical capabilities with the ability to translate financial data into meaningful insights.
- Hands-on leader with a proactive and solution-oriented mindset.
- Strong sense of ownership and accountability.
- Fluency in Romanian and English (written and spoken).
- Experience in a fast-growing, dynamic company environment is considered a strong advantage.