Accountant - On Site

Accountant

• Day-to-day bookings and monthly accounting functions.
• Involved in finance-accounting areas such as accounts payable, accounts receivable, fixed assets, cash accounts, and expense reports.
• Accounts Payables:
  • Reviewing and posting invoices into the system.
  • Daily management of invoices received from internal suppliers on SPV.
  • Management of invoices received via the Invoices email.
  • Reconciliation against SPV.
  • Monitoring and clearing advance payment balances.
• Verifies the validity of account discrepancies by obtaining and investigating information from the responsible departments involved in the process.
• Offers support to internal business on the expenses process - records accruals, keeps evidence of prepaid expenses.
• Responds to all vendor inquiries and reconciles vendor statements, researching and correcting discrepancies if any.
• Performs month-end checks as required.
• Assists the Accounting Manager with monthly P&L analysis and B&S accounts; provides assistance during the yearly audit process.
• Assists in the cash flow process; creates payment proposals.
• Performs ad-hoc analysis as required by the Financial Manager and Management.

Qualifications

• Degree in Accountancy or Finance.
• Ideally, a minimum of 2 years experience in general ledger accounting
• English – intermediate to advanced.
• Knowledge of accounting principles, standards and regulations, tax legislation (payroll processing is a plus)
• Experience in working with ERP systems (SAP Business One is a plus).
• Good command of Microsoft Excel.
• Detail-oriented and organized.
• Ability to adapt quickly to changes and challenging projects within the team.

Additional Information

• Monthly salary: 8000 RON (net).
• Meal tickets.
• Annual bonus based on yearly performance review.
• 8th of March/Easter/ Christmas bonus.
• Public transportation subscription (bus and subway).
• 2-year contract (with the possibility of extension).
• Team events.
• Private clinic medical subscription.
• Work in an international, sustainable, and innovative company.
• Work in the heart of Bucharest, 2 minutes away from Romana Square.