<p><strong>Mission:</strong></p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Assist our different European accounting managers with the month end processes including journals and monthly reporting</p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Provide an efficient interface between the accounting managers and the team to perform all tasks requested</p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Coordinate the closing schedule and insure a efficient communication with AP and AR</p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Follow procedures according to accounting rules and Steelcase processes</p>

<p>&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Preparations of accounts/information for reports generation (VAT, profit tax, intrastat)<br />
&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Provide the bookkeeping of the EMEA entities (including Romanian Gaap)</p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Assisting with both internal and external audits</p>

<p>&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Prepare global balance sheet&nbsp; reconciliations for several entities<br />
&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Provide fixed assets activities<br />
&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Running payment process for AP (segregation of tasks for SOX compliance)<br />
&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Performs the intercompany reconciliation according to group policy and assists the month-end closing<br />
&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Review and analyze together with the Supervisor and team all the dashboard indicators and reporting data in order to assess progress and take actions<br />
&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Proactively initiate and conduct continuous process improvements - identify, propose and implement improvements in existing processes<br />
&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Regularly review and update all the SOPs related to the process<br />
&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Comply with business ethics, applicable laws and regulations<br />
&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Maintain confidentiality of proprietary information<br />
&middot; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Work according to Steelcase core values</p>

<p><strong>&nbsp;&nbsp; Education/Experience:</strong></p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Bachelor&rsquo;s Degree in Business / Economics or Master in finance</p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Exposure to finance GL or Accounting processes, minimum 3 years</p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Fluent in English;&nbsp; French, German or Spanish will be a plus</p>

<p>&nbsp;&nbsp;&nbsp;<strong> Skills/Abilities:</strong></p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Strong computer skills including Web navigation and Microsoft Office. Solid knowledge of SAP and understanding of terminology and tools relevant for the position</p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Able to expresses thoughts clearly, adapts to different communication styles</p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Strong organizational and documentation skills</p>

<p><!--[if !supportLists]-->&middot;&nbsp;&nbsp; <!--[endif]-->&nbsp; &nbsp; &nbsp; Self-motivated , positive attitude and a team player</p>
