Record-to-Report Specialist

Record-to-Report Specialist Arcwide is the largest IFS Partner globally. We deliver worldclass IFS Cloud solutions that transform businesses, and we’re on a mission to continue setting the standard for excellence. We usually respond within a week At Arcwide , we are more than just a consultancy: we are a team driven by commitment, teamwork, excellence, and passion . As the largest IFS Partner globally , we deliver world-class IFS Cloud solutions that transform businesses, and we’re on a mission to continue setting the standard for excellence. We are currently searching for motivated and dedicated individuals who are ready to take that next step of their career. What you can expect from the role: End-to-end ownership of Record-to-Report (R2R) activities, including accruals, provisions, and GL postings Performing monthly closing activities, including journal entries, reconciliations, and adjustments Hands-on involvement in accrual and provision calculations (IFRS, bonuses, vacation, bad debts) Managing general ledger integrity and ensuring accurate financial reporting Daily interaction with cash, bank postings, and reconciliations for critical accounts Responsibility for fixed assets accounting, including capitalization, depreciation, and disposals Exposure to IFRS 16 lease accounting and local statutory requirements Handling intercompany transactions, including IC loans, balance reconciliations, and discrepancy resolution Ensuring compliance with local accounting standards and internal controls Performing variance analysis vs. budget/forecast and supporting reporting insights Collaborating cross-functionally with P2P, O2C, Controlling, and other stakeholders Participating in audit preparation, ensuring proper documentation and audit trails Driving process improvements and efficiency initiatives within finance operations Supporting or coordinating team activities and issue resolution during closing cycles You will be supported in all your tasks by the firmwide finance team. What we will look for in your CV: Proven experience in general ledger accounting / R2R processes Strong knowledge of accruals, provisions, and month-end closing activities Hands-on experience with account reconciliations (bank, intercompany, GL accounts) Familiarity with IFRS standards (especially IFRS 9 and IFRS 16) and local GAAP Experience in fixed asset accounting and depreciation processes Exposure to intercompany accounting and transfer pricing compliance Ability to manage and post manual and automated journal entries accurately Analytical mindset with experience in variance analysis and financial reporting Strong understanding of internal controls and compliance requirements Experience working with ERP systems (e.g., SAP, IFS, etc) Proven ability to investigate discrepancies and resolve accounting issues Solid documentation skills with audit-ready working papers Good communication skills and ability to work cross-functionally with multiple teams Ability to work under pressure and meet tight deadlines during closing cycles Fluent in English (written and spoken) Proactive attitude toward process improvement and problem-solving Why you will enjoy working at Arcwide: Salary - this role is offered with a salary range of 7.000–8.000 RON net/month. Final compensation will be determined based on skills, experience, and role scope . Benefits Packages - you will also have access to excellent benefit packages including meal tickets, extra vacation days, private healthcare insurance, pension contributions, wellness programs, mobile phone and laptop, and much more! Hybrid working – our teams have the flexibility to shape their own blend of in-office and remote working, with dedicated core days spent together in the office to support strong communication and team connection. Continuous learning – we understand that it is imperative to invest in our people’s development and we ensure that you are always progressing in your career or learning development. Equal & inclusive culture – we are committed to having a diverse and inclusive workforce where each individual feels they belong and can thrive in a work environment with a strong sense of community. About Arcwide: As the demand for IFS Cloud consulting continues to grow worldwide, Arcwide strategically positions itself as the largest preferred IFS partner by combining the world-class business consultancy of BearingPoint with the best-in-class cloud technology and innovation of IFS, to implement digital business transformation globally, delivering more value, faster. Arcwide is an IFS Platinum Channel & Services Partner that offers a full range of services and support to their customers worldwide. Arwcide has more than 500+ professionals in 23 offices in 16 countries, who collectively have hundreds of years of IFS experience in delivering business and technology transformations. To learn more about our company, click here . Equality and Inclusion: Arcwide is an equal opportunities employer. We are committed to having a diverse and inclusive workforce where everyone feels they belong. Fostering a work environment with a strong sense of community and where everyone can thrive is a core pillar of our business. We are focused on attracting and retaining the best people with the right skills and the desire to deliver excellent results, regardless of background. In return, we will provide a working environment in which everyone feels valued and can fulfil their potential, where their talents are fully utilised and company goals are met. We celebrate the strength that comes from our similarities and our differences through local initiatives which promote inclusion, outreach, and respect. Department Consulting Locations Bucharest, Sibiu Remote status Hybrid Bucharest Sibiu About Arcwide Curious about who we are, what drives our innovation, and where we're headed? We invite you to get to know Arcwide and our vision for the future . You’ll get a closer look at the people, projects, and principles that define our company.