JUNIOR AUDITOR

Short company description

TGS Romania is the Romanian practice of TGS Global. TGS is represented in Romania by two successful firms Fidexpert Audit & TPG Group. Both companies have been active in the Romanian market for a considerable number of years (Fidexpert since 1994 and TPG from 2009).
We are a dynamic provider of accounting, audit, tax and finance services. Our service offering, business approach and sector expertise is primarily designed to support Small and Medium-Sized Enterprises, or organizations of equivalent scale, with existing or planned international operations.
We have an impressive workforce of professionals (certified accountants, certified auditors, certified fiscal consultants) who have been trained to cater for the requirements of the most demanding clients.

Requirements

- Undergraduate & graduate degree preferably in economics with a further preference for accounting & finance
- Good knowledge of the English language
- Computer literate : MS Office package with a focus on Excel
- Basic accounting knowledge would be a plus
- Availability to travel when required by the assignment
- Excellent communication and interpersonal skills
- Positive client relationship oriented
- Team oriented

Responsibilities

- Perform any audit procedures as indicated by the senior and based on his/her guidance and supervision & review
- Special focus is expected on the following: performing test of controls for routine transactions, attend stock takes audit Cash and Bank, audit Fixed Assets – basic testing – exclude tax related issues & translation to other GAAP compliance & Transaction Tests – especially for P&L testing – substantive approach, basic analytical review procedures for P&L, cut off acquisitions including search for unrecorded liabilities tests and goods acquisitions cut off cut off sales VAT processing information / table & interpret it with senior support, salary processing information / table & interpret it with senior support
- Dealing with client staff below Chief Accountant or equivalent
- Draw conclusions on own tests performed and be able to propose points for inclusion in management letter
- Helping colleagues with less experience

Other info

TGS Romania is the Romanian practice of TGS Global. We are a dynamic provider of accounting, audit, tax and finance services. Our service offering, business approach and sector expertise is primarily designed to support Small and Medium-Sized Enterprises, or organizations of equivalent scale, with existing or planned international operations.
We have an employment force of 80 professionals (certified accountants, certified auditors, certified fiscal consultants) who have been trained to cater for the requirements of the most demanding clients.

Benefits

• Special events bonus (ex: Easter, Christmas)
• Medical subscription
• Trainings
• Courses
• Certifications
• Transport cost reimbursement
• Extra days off
• Laptop
• Fun / Relax Area
• Meal vouchers