Bucharest, Romania (Hybrid)
KPMG Romania is one of the world’s leading providers of Audit, Tax, and Advisory services.
At KPMG, we run our firm as effectively as we support and strengthen our clients’ businesses. That means hiring talented people to help develop and manage our brand, publish our thought leadership, control our finances, run our IT infrastructure, and support our professionals in the field. KPMG Romania offers great opportunities to build a successful career.
When you choose KPMG as the place to build your career in tax, you choose to inspire confidence and empower the change around you. KPMG’s vision is to recruit extraordinary people and build extraordinary professionals.
We are currently seeking an Accounting Advisory Manager with Audit experience to join us in our office in Bucharest.
As part of our team, you will be involved in a wide variety of accounting projects, including but not limited to: accounting reviews, preparing accounting advice on complex topics, drafting IFRS and local GAAP financial statements, conducting gap analyses for the implementation of new accounting standards, and assessing regulations and guidelines issued by local and European bodies.
University Degree in Accounting or Finance
Qualifications: CECCAR/CCF. CAFR/ASPAAS/ACCA would be a plus
Minimum 6–8 years of experience in accounting, tax compliance outsourcing, and audit
Fluency in English and Romanian, with strong professional writing skills (reports, memos, and technical documentation)
Previous experience in external or internal audit, including planning, executing, and reporting audit engagements, would be highly advantageous
Knowledge of audit methodologies and tools, including risk assessments and testing procedures
In-depth knowledge of International Financial Reporting Standards (IFRS) and Romanian GAAP
Good knowledge of various accounting software – e.g., SAP, Dynamics, Winmentor, Ciel, or other ERP systems would be a plus
Experience with automated postings and OCR methodology would be a plus
Strong analytical, accounting, and problem-solving skills, with attention to detail
Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment
Ability to work independently and as part of a team, taking on new tasks with a high level of difficulty
Strong interpersonal and communication skills, with a proactive and collaborative approach
As an Accounting Advisory Manager, you will be responsible for:
Performing full accounting reviews and/or managing full accounting processes performed by junior team members
Assuring that all records, transactions, reports, and documentation are compliant with Romanian regulations/IFRS
Planning and executing accounting review procedures, including risk assessments
Preparing accounting review documentation and reports, ensuring compliance with accounting standards under RO GAAP/IFRS and client requirements
Analyzing financial data and providing insights during accounting review engagements to identify risks, inefficiencies, or areas for improvement
Reviewing tax and related returns, as well as accurate and timely calculations, submissions, and settlements of liabilities to the state budget according to tax regulations (VAT, Corporate Income Tax, WHT)
Conducting research on technical accounting and financial reporting topics
Analyzing accounting and reporting implications under both local and international regulations
Preparing client accounting advice on IFRS and local GAAP matters
Playing a key role in advisory projects, ensuring high-quality service delivery
Preparing client presentations, proposals, and marketing materials
Coaching senior and junior accountants in developing their professional competency
Maintaining strong client relationships and ensuring their expectations are met
Work on exciting and diverse projects that challenge and develop your skills
Be part of a collaborative and high-performing team
Access continuous learning and career development opportunities
Work in a flexible and dynamic environment that values innovation
Be part of challenging projects, ranging from setting up companies to restructuring businesses to fit current needs—plus everything in between
Benefit from attractive rewards and flexible working arrangements
Confidentiality will be ensured to protect the interests of applicants.
Only preselected candidates will be invited to an interview.
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