Financial Accountant (with Oracle) - Flutter Group (24 months), Hybrid

at  Flutter Entertainment

Financial Accountant (with Oracle) - Flutter Group (24 months), Hybrid
Role Summary
The Financial Accountant is highly involved in the day-to-day running of the company accounts, provides financial information to local management, auditors and other departments, and ensures all our accounting transactions comply with Romanian legal, accounting, Group and tax requirements.
The Financial Accountant will update the policies and systems and will take an active role in our endeavour to further improve, digitize and automate our processes.
If you have an interest in growing a career in Finance, this could be the role for you!
We are looking for an enthusiastic and brilliant Financial Accountant to join our team!

Key Responsibilities | Financial Accounting

• Month-end operations: Oversee and execute month-end close processes, including journal entries, reconciliations, and financial statement preparation.
• Oracle systems management: Utilize expertise in Oracle systems to streamline financial processes, optimize reporting capabilities, and ensure data integrity.
• Audit support: Collaborate with internal and external auditors to facilitate audits, providing documentation and explanations as needed to ensure compliance and accuracy.
• Cross-functional collaboration: Work closely with other departments, such as Finance, Operations, and IT, to gather data, resolve issues, and support business initiatives.
• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Actively participates in the annual asset count process.
• Complies with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Ensure documents cycle is smooth and efficient.
• Data entry and archiving; maintain and update various finance information/files.
• Works towards tax optimization, by ensuring all expenses are covered by supporting documentation and are tax deductible where appropriate.
• Support payment processing; create payment plans.
• Assists the Finance Operations Manager in the development and the implementation of effective accounting policies, procedures and processes.
• Prepares financial reports by collecting, analysing and summarizing account information and trends.
• Ensures internal control procedures are known and observed by all staff involved in the documents cycle.
• Building and maintaining strong, positive and collaborative relationships with colleagues, ensuring that communication with them is of consistent high quality.

Must have…

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 years of relevant accounting experience, with a focus on month-end operations;
• Proficiency in Oracle systems and advanced Excel skills.
• Previous experience in financial accounting is a must; good knowledge of Romanian accounting and tax legislation;
• Proficiency in English (verbal and written);
• Team player, self-motivated, committed, pro-active, and results-oriented;
• Good business and commercial acumen;
• Customer focus – ability to build relationships across Paddy Power Betfair;
• Analytical and problem-solving skills – ability to manage large data sets with a high degree of accuracy;
• Great attention to detail to execute flawlessly at speed;
• Strong communication skills – ability to communicate with colleagues at all levels of the business;
• Desire to learn;
• Must work to agreed deadlines;
• Highly organized, and able to work on own initiative;
• A willingness to challenge and think differently;
• Excellent PC skills.
• Strong analytical and problem-solving abilities.

Nice to have…

• Strong MS Excel skills.
• Creative, writing and presentation skills.
• CPA certification.

What you can expect:

• An open and collaborative team who value and respect each other and that delivers quality products;
• An autonomous environment where you are empowered to make decisions;
• 25 days of annual leave
• Share save scheme
• ”Flexible Benefits” of your choice
• Private health insurance (includes dental insurance and health assessments)
• Thousands of courses online through ‘Udemy’

Ways of working:
Flexible working is our way of working! We’re a diverse workforce and therefore a ’one size fits all’ approach isn’t necessarily best. Whatever your personal needs may be, let’s have a chat and see how we can accommodate them.
We thank all applicants for their interest, however only the suitable candidates will be contacted for an interview.
By submitting your application online, you agree that your details will be used to progress your application for employment. If your application is successful, your details will be used to administer your personnel record. If your application is unsuccessful, we will retain your details for a period no longer than two years, in order to consider you for prospective role within the company.

• Month-end operations: Oversee and execute month-end close processes, including journal entries, reconciliations, and financial statement preparation.
• Oracle systems management: Utilize expertise in Oracle systems to streamline financial processes, optimize reporting capabilities, and ensure data integrity.
• Audit support: Collaborate with internal and external auditors to facilitate audits, providing documentation and explanations as needed to ensure compliance and accuracy.
• Cross-functional collaboration: Work closely with other departments, such as Finance, Operations, and IT, to gather data, resolve issues, and support business initiatives.
• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Actively participates in the annual asset count process.
• Complies with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Ensure documents cycle is smooth and efficient.
• Data entry and archiving; maintain and update various finance information/files.
• Works towards tax optimization, by ensuring all expenses are covered by supporting documentation and are tax deductible where appropriate.
• Support payment processing; create payment plans.
• Assists the Finance Operations Manager in the development and the implementation of effective accounting policies, procedures and processes.
• Prepares financial reports by collecting, analysing and summarizing account information and trends.
• Ensures internal control procedures are known and observed by all staff involved in the documents cycle.
• Building and maintaining strong, positive and collaborative relationships with colleagues, ensuring that communication with them is of consistent high quality