Senior Accountant Bucharest

Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7, 300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz Group. At Allianz Services, we have a strong specialization in core insurance operations, shared services, business analytics, engineering, and management consulting. Our people and our trusted relationships with partners are what matter most. These are rooted in our values of compassion, integrity, and expertise and we strive to continuously evolve, improve, and deliver excellence while contributing successfully to the transformation of Allianz. Caring actively for the environment, for people, and for our customers is what makes us a great place to work and together we are shaping a better and more caring tomorrow.

Allianz Services is a company which belongs to the legal entity, Allianz Technology SE.

Job role

The Senior Accountant will support on different financial activities, having the following:

What you will do

Ensures all necessary operations for the month/quarter/year closing in SAP, according to Romanian and IFRS Standards of accounting and financial reporting

Oversees accounting of suppliers (invoice processing PO/ Non-PO);

Analysis and booking of Provisions, Accruals and Deferrals; Payroll booking

Ensures client invoicing process (preparing invoicing files, invoicing clients using internal tools)

Performs accounts reconciliations (e. g. bank, assets, provisions, deferrals, customers and suppliers accounts) and reviews account balances in order to ensure correctness

Accounting of tangible and intangible assets in cooperation with Asset Accountant

Maintains relation with external consultants, provides supporting information for tax filings and ensures review and submission of tax returns as per the deadlines

Ensuring payment of invoices in due time

Preparing different reports for the Management Team

Perform analysis of Financial Statements to ensure compliance and integrity of financial reporting;

Active contribution in improving and implementing local and global operation processes and workflows as well as the development of local policies and procedures regarding the areas of accounting

Reporting to Accounting Lead

Work in close collaboration with Head of Finance, Accounting Lead, Financial Controller as well as Central Accounting department on accounting process;

Respects all circulars/decisions, methodological norms and working procedures, Internal Regulation, Compliance Policy and Anticorruption Policy of the Company

Prepares all documents that belong to the quality management system (procedures, instructions etc. ) and drafts the necessary registrations for the development of activities

Fulfills other activities set by the hierarchical manager or the manager of the organizational entity to which it belongs , on the professional line or referred to the quality management

What you bring

Strong Accounting background, advanced knowledge of Local Accounting standards

More than 5 years of relevant work experience in the accounting department in an international environment

Good experience in tax topics

University degree in economics, finance or related field

Good Knowledge of MS Office

Experience with SAP FI accounting systems

Fluent English written and spoken

ACCA, CECCAR or similar diplomas are a plus

You have

Good knowledge of accounting and fiscal legislation

Willingness to learn and grow through additional, increasingly complex responsibilities

The ability to work individually and manage specific problems in the corporate environment

Accurate and reliable way of working

Good communication and organizational skills

Problem solving ability

Strong analytical and structured mindset

Customer oriented

Ability to handle stress and challenging work requests

Team player