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Senior Finance Operations Analyst at Sales Consulting
Bucureşti, Bucharest, Romania -
Full Time

Start Date

Immediate

Expiry Date

26 Apr, 26

Salary

0.0

Posted On

26 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting, Finance, Analytical Skills, Leadership, IFRS Standards, Regulatory Requirements, Communication Skills, Interpersonal Skills, SAP, MS Excel, Journal Postings, Cash Settlement, Reconciliations, Audit Support, Training, Reporting

Industry

Human Resources Services

Description
Role description: • Oversee journal postings for both technical and non-technical topics, ensuring accuracy and compliance with accounting standards; • Manage cash settlement processes, leading closing activities in accounting systems (e.g., SAP, OMEGA), including complex foreign exchange runs and open item resolution; • Review and approve journal entries and adjustments made by junior staff, providing guidance and training as needed; • Lead reconciliations for intercompany operations and bank reconciliations, ensuring accuracy and resolving discrepancies efficiently; • Oversee the reconciliation of general ledger accounts with data from source systems and technical accounting tools, ensuring compliance with regulatory requirements; • Prepare and review comprehensive analysis memos (e.g. claims movements, unusual technical events) providing insights to senior staff; • Conduct in-depth baseline results analysis, focusing on new, renewed, and canceled business, including technical results and IFRS17 KPIs; • Generate detailed reports and perform advanced analysis on FX movements, tax balances, and expense trends, presenting findings to stakeholders; • Provide support to local finance teams for internal and external audit requests, preparing audit documentation and addressing queries effectively. Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA) preferred; • 3-5 years of experience in accounting; • Advanced proficiency in accounting software (e.g., SAP) and MS Excel; • Strong analytical skills, leadership abilities, and a deep understanding of IFRS standards and regulatory requirements; • Excellent communication and interpersonal skills, with the ability to mentor junior staff and collaborate with cross-functional teams.
Responsibilities
The Senior Finance Operations Analyst will oversee journal postings and manage cash settlement processes, ensuring accuracy and compliance with accounting standards. They will also lead reconciliations and prepare comprehensive analysis memos for senior staff.