Plant accountant locatie: Cluj-Napoca

Our client is a St. Louis, US based global manufacturing organization, employing over 129,000 people worldwide with a turnover of over $20.9 billion in 2009, with more than 19 years of experience in Sales, Engineering and Manufacturing in Central & Eastern Europe.

Responsibilities:

• Be the local responsible for the day-to-day accounting tasks, including bank statements, purchase invoices, bank transfers, fixed assets etc;
• Prepare the monthly Profit & Loss Statement and the Balance Sheet;
• Maintain specific spreadsheets in non functional currency (euro) for monthly HFM reporting requirements;
• Calculate Labor & Burden Rates to determine Standard Costs, in collaboration with local management and RTE HQ;
• Analyze monthly operational data, including material, labor and burden variances from standard. Advise Plant manager; I
• mplement the JDE set-up in collaboration with IT and Finance HQ and determine process improvements;
• Be the local responsible for Audit & Tax requirements;
• Implement and be responsible for the monthly POR (Financial Plan), in collaboration with RTE HQ;
• Prepare AR's for capital spending projects;
• Provide data and forecasts for President's Council, Profitability review and Budget reviews.