Despre Client

Academia de HR is recruiting for its Client, an innovative fintech international group of companies ensuring money transfer and FX services across the Globe for over 300.000 clients, growing its local office from Romania. Our client is providing a wide range of financial solutions like:

  • Mass Payout Solutions worldwide.
  • Send/Receive Payments.
  • Credit Card Payments from website
  • Dedicated IBAN EUR/ USA ACH Accounts
  • Multiple withdrawal methods including Debit Cards
  • Payments In Local Currency
  • Fund Any Card (send funds to any VISA, MASTERCARD)
  • Instant creation of Virtual Debit Cards for online purchases
  • Wire Transfers to over 200 Countries (worldwide coverage throughout the world’s correspondent banking network).

Everything can be done via mobile phone, easy and comfortable.

Descrierea Jobului

The main role of the Financial Controller is to be responsible for day-to-day activities within the accounting department, leading the way and providing guidance and support for the team.

Professional Responsibilities

  • Responsible for day-to-day transactional accounting and data entry

  • Timely and accurate preparation and posting of intercompany transactions

  • Prepare and post entries into the accounting system

  • Perform due diligence on odd transactional activity and cleanup as necessary

  • Contribute to continuous improvement of our financial processes and systems

  • Assist with ad-hoc reporting and analysis requests

  • Perform process reviews and identify opportunities for enhancements of operational efficiency. Develop processes and procedures, as needed

  • Support the preparation of statutory financial statements and coordination of statutory audits, meeting required deadlines

  • Assist with monthly variance analysis of balance sheet and income statement accounts for management review

  • Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues

  • Prepare the monthly, quarterly, annual fixed assets roll forward reports and schedules

  • Manage the booking of accounting transactions, including supplier invoices, fixed assets and project/ cost centers transactions. Ensure that company accounting policies and the relevant statutory requirements are followed

  • Partner with the Treasury and Reconciliation teams to ensure intercompany profit is booked correctly

Candidatul Ideal

  • Education & Qualifications

    • Bachelor degree in Finance, Accounting, or equivalent
    • Min 5 years of experience in a similar position (preferably in a Financial Institution or an accounting/audit company)
    • Significant IFRS experience
    • ACCA or similar would represent a very strong point
    • English fluency, both spoken and written
    • Excellent computer skills
  • Personality

    • Very good communication and relationship skills
    • A strong self-drive and ability to take initiatives
    • Good organizational skill
    • Ability to foresee and respond to current and future business needs
    • A dynamic and action-oriented team player
    • Ability to work in a dynamic environment

Ofertă

  • Work withing a successful fintech startup with global projects

  • Awesome colleagues and awesome working environment: colorful and vibrant

  • Top location in Bucharest

  • Team-oriented and collaborative environment

  • A sense of accomplishment by coordinating a variety of roles and resources to bring projects to fruition

  • An international culture of innovation and a continued chance for skills building

  • A place to grow and develop your career not feeling like work

  • Ah, of course there is also a compensation package specific to a multinational company

This is not just a job, this is a chance to learn and grow by doing an interesting activity side-by-side with smart people

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