Staff
Concentrix · Bucharest, Romania
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Prepare journal entries, perform GL reconciliations and month end close while ensuring SOX compliance and reporting accuracy.
Job Title: Accounting Specialist (English & French) Job Description Experience the power of a game-changing career Are you looking for what’s next? We’re a global technology and services leader that powers the brands of the future. We help well-known brands - the ones you use every day - improve their businesses with technology and integrated solutions, in over 70 countries. And we’re proud to be recognized with awards such as "World's Best Workplaces," “Best Companies for Career Growth,” and “Best Company Culture,” year after year. Position Overview The Accounting Specialist is responsible for supporting Record-to-Report (R2R) and General Ledger activities, ensuring accurate financial reporting, compliance with SOX controls, and timely completion of month-end close processes. The role requires strong analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional teams to ensure financial accuracy and operational excellence. Key Responsibilitie s Financial Accounting & Reporting Prepare and process journal entries, accruals, and accounting adjustments. Maintain and monitor General Ledger accounts to ensure accuracy and completeness. Review and verify financial transactions in accordance with accounting standards and company policies. Perform monthly Balance Sheet account reconciliations and ensure all reconciling items are appropriately investigated and resolved. Conduct monthly flux and variance analysis to validate financial data accuracy and completeness. Support month-end, quarter-end, and year-end closing activities. Prepare financial reports, schedules, and supporting documentation as required. Compliance & Controls Ensure compliance with company policies, accounting principles, and regulatory requirements. Adhere to SOX controls and global accounting standards in all processes. Maintain journal entry checklists and CX Close Compass activities to ensure timely completion of close-related tasks. Support internal and external audit activities by providing documentation, explanations, and evidence as required. Process Improvement & Stakeholder Management Identify and drive continuous process improvement initiatives that enhance productivity, quality, controls, compliance, and customer satisfaction.
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