Internal Accountant

”Are you an experienced accountant ready for a new challenge? Do you have an eye for detail, good organizational and communication skills?
If you answered YES, for sure you are in the right place! Our Internal Finance Romanian team is looking for a skilled person for the position of Internal Accountant who will be ready to keep our financial data under control.
If you are an open-minded person with analytical thinking and ready to come up with new ideas of improving our way of working, then we are really curious to meet you! ”

Claudia Ulianov – Finance Business Partner

Your responsibilities: 

• Responsible of internal accounting activities for our 3 local entities
• Guiding internal accountant allocated to this team
• Monitoring and analyzing of balance sheet accounts, with focus on main accounts (473, 462, 542 , 471)
• Ensuring accuracy of monthly balances based on RO GAP and internal policies
• Ensuring tax, accounting and fiscal requirements are met
• Preparing and submitting tax returns; reconciliation with Tax Authority (communication with Tax Authority is digital)
• Participating in the internal and external audit
• Participating in the preparation of CIT, financial statements, statistical reports (main way to participate is ensuring accuracy of accounting data and providing concrete explanations for accounting bookings)
• Other accounting duties required depending on company needs
• Annual inventory and review of the FA register
• Ensuring balance confirmation are done with clients and vendors
• Communication with PMs regarding outstanding balances and ensuring  reminders are send (with Office support)
• Calculating and processing in ERP General Ledger entries for relevant accruals, provisions (commissions, professional fees, bad debts, audit, etc.)
• Processing payments and providing support when the internal accountant is off
• Preparing of year closings and registration of closing operations
• IC invoices (understanding the calculation and process in ERP)

What are we expecting from you:  

• University studies with specialization in economics / accounting
• At least 3 years of experience in this field
• Knowledge of accounting systems (ERP systems, Navision or SAP)
• Knowledge of English at advanced level (both written and spoken); Romanian is a must
• Advanced knowledge of MS Office tools, particularly MS Excel
• Previous experience in working with US GAAP financial reporting
• Support to improve existing processes if necessary
• Able to identify root cause (problem solving attitude)
• Open minded, out of the box
• The ability to analyze and synthesize

What we will offer:

• Hybrid job (you can choose the office days as you wish)
• Meal tickets
• Medical insurance to a well-known private clinic
• Central location and flexible work arrangements
• Paid study leave
• Additional days of rest leave
• English course, internal trainings, financial support for specializations, external conferences
• Bookster subscription
• The chance to develop and work with friendly colleagues, with a strong professional background
• We organize various interactive events that help to relax the atmosphere and strengthen the team spirit. Follow our Facebook page – Accace Careers Romania – and be part of our #accacelife!