Accounting Analyst - Cluj-Napoca

Accounting Analyst
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

MAIN PURPOSE OF JOB

In this role the Accounting Analyst will have the opportunity to be part of a global accounting team, to gain more experience and learn from Accounting experts and leaders. The role will primarily focus on global customer revenue and margins, assisting accounting and finance with producing reliable and consistent margin analysis and reporting.

MAIN DUTIES

Analyze revenue and costs as well as respective balance sheet roll forwards.

Work closely with the accounting department and others in the organization to help evaluate the organization's income and spending, and to provide detailed reports that include analyses for profits and losses.

Analyze, investigate, inquire and action on anomalies in customer margins and spend trends.

Provide reports necessary for
- level decision makers.

Prepare account analyses and reconciliations, journal entries, and internal reports for the consolidated business, consolidation process, and for specified business units and categories. Become proficient at using financial system and business intelligence software to support this.

Coordinate and assist with monthly reviews with key stakeholders within a global and multicurrency environment across multiple time zones.

Assist with month end close process and related financial analyses for the consolidated business, consolidation process, and specified
- level business units.

Understand the impact of intercompany transactions and related business goals; ensure accounting reflects intended intercompany outcomes, the substance of transactions, and complies with GAAP & local statutory rules.

Assist with support of external audits and preparation of audited Financial Statements.

Assist with development and implementation of internal controls.

Performs other duties as assigned

REQUIREMENTS

2-3 years prior experience with a mixture of private and public experiences.

Part Qualified and Qualified Bachelor's degree in Accounting and/or Finance/ Professional Accounting Qualification.

Knowledge of Workday FIN is not required but would be advantageous.

Ability to work with multiple systems in a global
- currency environment.

Ability to communicate clearly with all clients and employees on a global basis and providing truly exception customer service.

Strong Excel skills including pivot tables and VLOOKUPS. Ability to review and organize large volumes of data required.

Excellent written and verbal communication skills

Strong technical skills, analytical and problem solving skills.

Ability to propose and implement a solution.

Strong general ledger and accrual accounting understanding.

Ability to
- task

Open to change and willing to learn new skills

Informații detaliate despre oferta de muncă

Firma:	Welocalize
Localiția:	Cluj-Napoca Cluj-Napoca, Cluj County, Romania
Adăugat:	14. 6. 2025 Postul de muncă activ

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Accounting Analyst Cluj-Napoca