ACCOUNTANT

We are looking for you who wants to build a professional career in accounting field. If you are accurate and proactive about own learning, then we are very keen to hear from you.

Education and Experience:

• Graduate in Accounting, Audit, Economics or other relevant areas;
• Minimum 2 year experience in Accounting;
• Good analytic and numeric skills;
• Good command of MS Office package: Excel (High level), Outlook (High level), Word (Intermediate level). If you have worked with special accounting software's such as NAVISION/SAGA that will be considered as a great advantage;
• Good Enghlish knowledge;
• Pro-active attitude in promoting improvements and seeking clarifications;
• Ability to organize and prioritize work and meet deadlines;
• Team player who actively promotes open and effective communication;
• Comfortable having work reviewed and receiving constructive feedback;
• Assist team members in a friendly and professional manner.​​

Key competencies include:

• Attention to detail and accuracy, strong ability to handle competing priorities;
• Integrity, commitment, positive attitude, and business oriented;
• Strong analytical skills with focus on interpreting and presenting data and also proposing solutions; Proactive approach, advanced problem solving and resolution skills;
• Flexibility and adaptability in both attitude and approach;
• Conversant in all aspects of Microsoft Office
• Understanding of Navision ERP software would be an advantage
• Maintain high levels of confidentiality and integrity
• Excellent oral and written communications skills
• Ability to work on own initiative

Tasks and responsibilities include:

• Receives and verifies invoices for goods received.
• Verifies that transactions comply with financial policies and ︁︀​︈︈​︈︈​︁︈︄procedures.
• Process reports after data entry – supplier’s statement and other reports.
• Analyzes the data of goods receipts without invoice in ERP System
• Provides support in carrying out the accounting processes related to the Financial department;
• Registers invoices received from internal and external suppliers of raw materials/goods/services in accounting, checks the corresponding receipts;
• Register receipts/payments;
• Operates bank statements;
• Keep records of employee statements and record all their accompanying documents;
• Participates in periodic inventories and performs balance confirmations with partners, whenever necessary;
• Responsible for the proper archiving of all the documents he operates.
• Considers contacting clients, scoring forms, offers answers to any requests of a financial-accounting nature received from the client;
• Organization and management of the house register;
• Evidence of fixed assets and inventory items;
• Accurate booking of all journal entries and accounting documents into the general ledger (depreciation, prepayments, re-evaluations);
• Preparation of different reports needed;
• Deal effectively with all inquiries from staff members on various administrative issues;
• Ensuring all filling systems and archive records are accurate and up to date;
• Producing various reports requested by manager and team leader;
• Uploading approved payment lists into various e-banking systems;
• Any other task required by the role.

Our offer to you:

• Attractive salary package (attractive salary, meal vouchers, holiday bonus, monthly transportation discount, medical subscription);
• Excellent work - private life balance
• 21+ days as annual vacation & additional vacation days, according to company policies;
• 3-minute walking distance from subway station (Preciziei subway station);
• Challenges to your personal and professional development;
• Young team and pleasant working atmosphere;

On top of that, we offer you the opportunity for development in a great environment, the chance to work with professionals in a fascinating yet changing domain, to develop and be part of our team, our quest to success and continuous transformation.
We need a great professional to help us stay on top of the challenges and day-to-day activities, to help us be organized and do more than we do today.

WIRQUIN Group is based in France and internationally through its 10 subsidiaries. The group produces sanitary fittings for bathrooms, toilets and kitchens. A family business, founded in 1977, Wirquin continued to grow, and in 2013 it reached a turnover of over 125 million €, generated by 1,400 people driven by company values: team spirit, performance, determination and pride. Always with innovative ideas, the Group designs new products each year to facilitate individual daily life (www.wirquingroup.com).