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Jr. Cost Accountant

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Employer: Lugera & Makler
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 16.07.2024
    Remote work: Hybrid
    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

    For our client, the largest integrated energy company in South-Eastern Europe coming from the Oil&Gas Industry, we are looking for a Cost Accountant.

    Bachelor`s degree in Accounting/ Economic Studies;
    Minimum 1 year of experience in Accounting;
    Knowledge and understanding of Financial Accounting regulations (RAS) related to P&L accounts, Management Accounting;
    Good understanding of x-functional relations and interdependencies;
    Ability to identify opportunities to improve owned activities and processes;
    Good level of Excel (functions);
    An advanced level of English;
    Knowledge and application of SAP CO transactions are nice to have.

    Responsibilities

    -Performing and ensuring the high accuracy of data resulting from cost accounting activities – costs and investments, revenues, profitability, and results analysis, with minimum guidance and monitoring for daily activities, respecting the principles and rules in place;
    -Applying independently the knowledge from the area of expertise following the business requirements;
    -Maintaining the connection with the internal clients and partner departments;
    -Ensuring and performing accurate and timely monthly, quarterly, and year-end closing activities, standard and ad-hoc requests;
    -Covering dedicated and specific processes in the CO module related to master data maintenance, checking, analysis, and correction for ensuring Finance and Controlling data accuracy, controlling postings - recurrent and at-request repostings, upload of internal and indicators allocation, running internal orders and projects settlement, cost allocations cycles, profit centers, and profitability analysis posting;
    -Supporting the identification of potential risks in the area of expertise;
    -Adapting to new tasks and situations in an efficient manner, proving flexibility in the way of thinking and acting.

    Other info

    PR/024291