General Accountant with French

Short company description

...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
also good-looking!...

This is in a nutshell the Lugera team in Romania.

A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
“WE CAN DO IT!”

And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

Everyone who applies for a Lugera job is officially a citizen of our republic!

Requirements

Higher education in Accounting and/or Audit.;
At least 5 years of experience in an accounting and audit firm would be a plus;
Proficiency in Excel (formulas, pivot tables);
Knowledge of SAGE (is a plus) and consolidation tools (French GAAP);
Proficiency in spoken/written English.;
Methodical, analytical/critical thinking, reliable, proactive/autonomous, and good communication skills.

PR/023960

Responsibilities

Being involved in all tasks and controls related to accounting within the framework of regulatory requirements and accounting standards across various cycles (vendors, customers, treasury, fixed assets, taxation, capital, etc.) for the company's entities.

Administration and accounting responsibilities management:
Monthly analysis of accounts (general and analytical) across different cycles for both entities;
Quarterly reconciliation of intra-group flows within the Group;
Revision of these accounts during quarterly and annual closings, including validation of working papers;
Participation in the preparation of the tax return for the parent company and the preparation of consolidated accounts;
Preparation of working papers ahead of audits by our auditors;
Managing relationships with local accounting firms of our entities and tax authorities;
Implementation of reporting for your controls to the Finance Department;
Implementation of solutions based on your findings and analyses;
Optimization of the company's accounting and financial management (using management tools);
General assistance on all financial and accounting matters of the Group;
Compliance control with regulatory obligations.

Team and external service provider management:
Setting team objectives and ensuring performance monitoring;
Organizing the work of each team member during different periods of the year;
Daily supervision of general, auxiliary, and analytical accounting tasks, especially in ledger maintenance, data entry, numbering, and filing of accounting documents, inventory work, annual accounts closure, and the preparation of final financial statements;
Coordinating cross-functional topics with financial impacts, such as the deployment of tools or the implementation of new company development projects.

Defining the applicable chart of accounts and monitoring its implementation:
Ensuring the application of the accounting process, procedures, and current accounting standards;
Controlling compliance with legal and regulatory obligations, as well as accounting closure deadlines.