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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting and financial reporting, with a strong focus on Romanian regulations and compliance. Proficient in managing audits, liaising with external auditors, and ensuring accurate statutory financial reporting.
Highest-signal resume keywords
Qualified AccountantRomanian Accounting RegulationsFinancial Close ManagementOracle FusionFluent Romanian and English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Statutory Financial ReportingJournal Entry ReviewBalance Sheet ReconciliationFinancial AnalysisAudit ManagementTax ComplianceInternal Control ComplianceConsolidation ReportingAccounting Standard ImplementationVAT Knowledge
Tools & Technologies
Oracle FusionSAPERP Platforms
Industry Keywords
EMEA Legal EntitiesComplianceControllership ActivitiesShared ServicesBPO Environment
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Oversee accounting, statutory reporting, compliance, and controllership activities for one or more EMEA legal entities, primarily Romania and Bulgaria
- Act as a key liaison between local finance operations, external advisors, auditors, and EXL's global finance organisation
- Lead and coordinate monthly, quarterly, and annual financial close activities
- Ensure accurate and timely preparation of statutory financial reporting
- Review journal entries, balance sheet reconciliations, and supporting schedules
- Analyse financial results and investigate significant variances
- Support consolidation and group reporting requirements
- Manage Romanian and Bulgarian statutory accounting and financial statement preparation
- Coordinate annual audits and act as the primary contact for external auditors
- Ensure compliance with local accounting regulations and company policies
- Oversee compliance with reporting obligations
- Support implementation and monitoring of new accounting standard changes
- Support SOX and internal control compliance activities where applicable
- Partner with internal and external tax advisors on corporate tax, VAT, and transfer pricing matters
- Assist with local tax authority queries and compliance reviews
- Ensure alignment between accounting records, tax filings, and statutory reporting
Requirements
What you’ll need- Qualified Accountant with 3+ years of accounting and finance experience
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline
- Strong understanding of Romanian accounting regulations and statutory reporting requirements
- Experience managing audits and working with external auditors
- Fluent Romanian, written and spoken — mandatory
- Fluent English, written and spoken — mandatory
- Experience working within a multinational organisation
- Experience in a shared services, BPO, or multinational environment
- Knowledge of Romanian VAT, payroll, SAF-T (D406), and e-Factura requirements
- Experience with Oracle Fusion, SAP, or other large ERP platforms
- Must already be eligible to work in the Republic of Ireland
Benefits
Comp & perks- Competitive salary with a generous bonus
- Private healthcare
- Life assurance at 4 x your annual salary
- Income protection insurance
- Rewarding pension
- Professional and personal development opportunities
- Learning initiatives, online courses, seminars, and workshops
- Flexible hybrid working model