Department: Financial

Job type: Full Time

Location: Cluj-Napoca

Requirements:

  • higher education in the economic field;

  • minimum 3 years experience in a production company;

  • in-depth knowledge of the legislation in force regarding the financial-accounting activity;

  • advanced MS Office operating knowledge;

  • work experience in Navision is an advantage;

  • advanced English knowledge;

  • capacity for analysis and synthesis, compliance with deadlines;

  • managerial skills: coordination, planning and organization.

Responsibilities:

  • plans, organizes, coordinates, monitors, controls and evaluates the activity of the accounting department.

  • ensures and is responsible for the timely fulfillment of the company's obligations towards the state budget and third parties following the legal provisions in force.

  • is responsible for drawing up the balance sheet.

  • performs financial analyzes/reports requested by management.

  • organizes and coordinates the preventive financial control, establishing the operations and documents that are subject to the preventive financial control, as well as the persons who exercise this control.

  • prepares statements on the company's assets, liabilities, expenses and income, for the preparation of financial statements to consolidate them in the company's financial statements.

  • organizes and controls the accounting of capital operations, accounting of fixed assets, accounting of inventories, accounting of third parties, accounting of treasury, accounting of expenses, accounting of income and results, accounting of commitments and other patrimonial elements, management accounting according to the legislation in force.

  • supervises the implementation of accounting procedures with the help of computer software is responsible for carrying out the general inventory of the patrimony at least once, in any situations provided by law and whenever the general director requests it.

  • organizes and participates in the elaboration of the closing works of the financial-accounting exercise, in the patrimony inventory operations following the way of capitalization of the inventory results.

  • is responsible for the correct and timely recording of all operations affecting the company's patrimony and for the chronological and systematic registration in the accounting records of the supporting documents in accordance with the legislation in force.

  • ensures the efficient organization and management of the integrity of the entire patrimony of the company in accordance with the legal provisions in force and the internal norms or regulations of the company.

  • proposes strategies, methods and intervention tools for optimizing performance.

Benefits and working tools:

  • motivating financial package consisting of fixed salary and meal vouchers + bonuses

  • medical insurance, transport settlement

Our client, Color Control Services is a company with Dutch capital, with over 6 years of experience in the manufacture of metal constructions and component parts of metal structures, part of a dynamic group of companies active in the flexographic industry.

I am waiting for your CV at alina.babasan@integrahr.ro. If you meet the criteria for this position I will contact you to set up a first meeting and to get to know us.
Integra HR – What you need to know is that Integra HR is a different sort of HR consultancy firm. We are here to find the right person, in the right place, at the right moment.
By submitting your application for this employment announcement, you agree to be contacted by email, telephone or other means forwarded by one of our representatives in order to provide you with more details about the job, to determine a meeting or a subsequent discussion related to the employment opportunity. For more details on the use of personal data, please read our Privacy Policy.