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)
• Annual bonus based on your performance
• 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!