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Senior Reporting Specialist / Accountant

MOLDOVA (CHISINAU) |
TREVOLUTION |
WORK AT DYNINNO

We are looking for  Senior Reporting Specialist / Accountant who will be responsible for accurate and timely accounting and financial reporting of the several Group companies. This role includes managing the month-end and year-end closing processes and coordinating audits. As the Senior Reporting Specialist, you will report to Head of Group Reporting and work closely with other finance team members ensure high-quality financial information and smooth reporting processes across the Group. The ideal candidate will have strong technical accounting skills and attention to detail.

Responsibilities:

  • Record and maintain accurate accounting entries in the ERP system in accordance with the group accounting policies.
  • Perform required calculations on a daily, monthly, and quarterly basis (e.g., accruals, reclassifications, prepayments, provisions, currency revaluations, etc.).
  • Communicate with vendors, agents, employees, auditors, and external accounting providers via email and MS Teams to resolve accounting and reporting issues.
  • Reconcile balances between subledgers and general ledger accounts and investigate discrepancies as needed.
  • Support the Finance Team with preparation and submission of required documentation and reports
  • Participate in the month-end and year-end closing process, ensuring deadlines are met and results are accurate.
  • Prepare monthly management reports, balance sheet reconciliations, and supporting
  • Bring new ideas and be skilled & engaged in process automation.
  • Review and validate reports and data received from local accounting providers before integration into group reporting.
  • Assist in preparation of statutory financial statements and audit deliverables for assigned entities.
  • Monitor intercompany balances and ensure timely reconciliations and eliminations for consolidation purposes.

Qualifications:

  • Degree in Accounting, Finance, or other related fields.
  • Solid experience in accounting, including preparation and posting of journal entries and maintenance of general ledger records.
  • Advanced proficiency in Quick Books, other accounting software & Microsoft Excel, including the use of complex formulas, pivot
  • Preference will be given to candidate holding a QuickBooks ProAdvisor certification or license.
  • Ability to manage month-end and year-end closing
  • Ability to liaise with external auditors and tax authorities during audits and tax
  • Expertise in IFRS and financial reporting is an
  • High level of accuracy, precision, and attention to detail in all accounting tasks.

 

MOLDOVA (CHISINAU) |
TREVOLUTION |
WORK AT DYNINNO

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