ASCENTOR Direct Search & Interim Management

Financial Reporting and SOX Coordinator | Leading Multinational FMCG Company

Bucharest (RO)
01 Oct 2018
01 Nov 2018
Job category
Accounting, Reporting
Contract Type
Full Time

The Financial Reporting and SOX Coordinator reviews the USGAAP reporting package, prepares the statutory reporting package, ensuring compliance with the company's SOX (Sarbanes - Oxley) procedures.

The Role is the primary contact for internal and external auditors and coordinates audit missions within the organization.


  • Coordinate and review closing calendars: monthly group closing schedule (USGAAP) and the annual closing schedule for statutory financial statements;
  • Review the USGAAP reporting packet monthly and quarterly (checking trial balance, profit and loss account, treasury flows and other reports) according to the Company's procedures;
  • Prepare together with the Line Manager the statutory financial statements in accordance with Romanian legislation and ensures that they are submitted in due time to the state authorities;
  • Review reconciliations between companies within the group and communicate with counterparts in other countries to resolve differences by meeting the reporting deadlines set by the Company;
  • Ensures compliance with the Sarbanes-Oxley procedures and accounting reporting procedures, maintains up-to-date procedures;
  • Prepares reports to the National Bank of Romania and the National Institute of Statistics;
  • Liaise with the Company Shared Services.



  • Higher education in Economics;
  • ACCA or CECCAR membership / in progress is considered a plus;
  • Minimum 4 years of experience;
  • Experience in auditing, reporting or SOX is an asset;
  • Good analysis and reporting skills;
  • Orientation towards the results;
  • Problem solving skills;
  • Decision-making abilities;
  • Advanced Microsoft Office: Excel, Word, Power Point;
  • Advanced English language skills.

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