Project Accounting Analyst (1)

Job Specification:

o We are hiring talented Project Accounting Analysts to join our team in AFI Park, Cotroceni offices, Bucharest. In this role
you will be responsible for providing day to day and month end close accounting support as well as financial analysis.

Key Responsibilities:

• Prepare and post accounting entries in support of the projects

• Manages financial transactions for multiple subsea projects, to include: tracking and reporting processes for consistent
execution of projects and enforcing financial policies and procedures required to ensure the integrity of financial data and
reporting.
• Provide in depth financial analysis of profit and loss and/or balance sheet accounts, including other non-financial metrics
accounts
• Reports monthly and quarterly project financial status
• Responsibility for coordination and execution of Internal and External Audit requirements
• Liaison with Divisional personnel around the world on financial analysis
• Fulfill any task assigned by the direct supervisor in accordance with the professional experience and area of expertise

Key Requirements:

 Economic background (graduate of Academy of Economic Studies or similar)

 3+ years strong computer experience – MS Office
 Advanced Excel skills
 SAP experience or other ERP system application
 Good analytical skills
 Good command of English language (comprehension, written and speech)
 Other languages a plus

Preferred skills

 Strong analytical skills, ability to work with large amounts of data and produce meaningful insights and information
 The ability to effectively use Microsoft Excel
 Attention to detail and accuracy
 Organizational and time management skills
 Professional and with a service-oriented approach
 Ability to prioritize issues
 Strong communications skills, both oral and written
 Management Accountant (8)
Job Specification:

o We are hiring talented Management Accountants to join our team in Cotroceni offices, Bucharest. In this role you will be
responsible for day to day and month end close accounting support.

Key Responsibilities:

 Responsibility for closing the financial books for multiple legal entities.
 Support the day to day accounting requirements.
 Balance sheet account review and reconciliations and preparation of associated BS notes.
 Control and preparation of general ledger entries including prepaid, accruals, allocations, etc.
 Responsibility for coordination and execution of Internal and External Audit requirements.
 Provide in depth financial analysis of profit and loss and/or balance sheet accounts, including other non-financial
metrics accounts.
 Analyzing actual results to reconcile financial accounts, taking responsibility for all balances and resolution of queries.
 Ensures compliance with Company and SOX policies
 Liaison with Divisional personnel around the world on financial analysis.
 Coordinating, generating, reviewing and distributing standard reports such as monthly financial analysis.
 Ad Hoc reporting, analysis or projects as required.
 Fulfill any task assigned by the direct supervisor in accordance with the professional experience and area of
expertise.

Key Requirements:

 Economic background (graduate of Academy of Economic Studies or similar).

 Three (3)+ years strong computer experience MS Office.
 Strong Excel skills.
 SAP experience or other ERP system application.
 Good analytical skills.
 Good command of English language (comprehension, written and speech).

Preferred qualifications:

 Strong analytical skills, ability to work with large amounts of data and produce meaningful insights and information.
 Ability to effectively use Microsoft Excel. Attention to detail and accuracy. Organizational and time management skills.
Professional and with a service-oriented approach. Ability to prioritize issues.
 Strong communications skills, both oral and written.
 Additional Languages
Accounts Payable Accountant (7)
Job Specification:

We are currently hiring experienced Accounts Payable Accountants in AFI Park, Cotroceni offices, Bucharest.
Our AP Accountants are responsible for managing and processing various senior level AP-related activities,
including the reconciliations of AP sub-ledger and related GL accounts, ensuring compliance with internal
controls and US GAAP, various reporting requirements, and the settlement of employee T&E Financial
postings.

Key Responsibilities

 Reconcile all AP subsidiary ledgers to the GL monthly; resolve any discrepancies in a timely manner;
 Prepare monthly reconciliations and reporting for the unfunded cash bank accounts and other AP-related GL
accounts, and prepare AP-related entry adjustments when necessary;
 Perform testing of the internal controls environment for all of Accounts Payable, including the invoicing,
disbursement and employee T&E processes;
 Prepare and book accounts payables accruals at month end;
 Monthly review of accrued liability account (GR/IR) and perform clearing accordingly;
 Recommend ways of improving the existing system and processes;
 Provide audit files as requested and resolve audit issues identified;
 Ensure strict compliance with internal controls policies;
 Prepare ad hoc reports as necessary;
 Fulfill any task assigned by the direct supervisor in accordance with the professional experience and area of
expertise.

Key Requirements:

 Degree in Finance;
 4+ years work experience in a financial accounting environment, accounts payable a plus;
 Requires significant attention to details; candidate should be able to collect, analyze and interpret data to
produce accurate reporting;
 Ability to work with detail to identify errors and root causes of errors, develop workable solutions or
alternatives;
 Language requirements: Romanian and fluent in English (comprehension, written and speech). Other
languages a plus;
 Ability to continuously improve reporting processes and tools;
 Proven ability to thrive in a team environment and willing to assist other team members to achieve team
goals and objectives, and share learning with other team members;
 Strong communications skills, both oral and written, required to resolve issues and enforce policy where
required; must be comfortable in interacting with others;
 Familiar with standard accounting concepts, practices, and procedures;
 Attention to detail and accuracy;
 Organizational and time management skills;
 Professional and has a service-oriented approach;
 Independent and self-driven. Demonstrates assertiveness in pursuing open issues to closure;
 Systems Experience - Advanced MS Excel, PowerPoint and Word are a must. SAP is also preferred.