Ideal Candidate
Bachelor’s degree in Finance, Accounting, Economics, or related field;
Experience working with SPV;
Minimum 3 years experience in financial management or accounting roles;
Medium/Advanced English level;
Good Knowledge Microsoft Office;
Experience in financial software (e.g., SAP, Oracle, QuickBooks, or similar ERP tools).
Experience working with SPV;
Minimum 3 years experience in financial management or accounting roles;
Medium/Advanced English level;
Good Knowledge Microsoft Office;
Experience in financial software (e.g., SAP, Oracle, QuickBooks, or similar ERP tools).
Job Description
We are looking for a detail-oriented and reliable Accountant to manage and oversee daily accounting operations. The ideal candidate will ensure accuracy, compliance, and efficiency across all financial processes while supporting reporting, reconciliation, and payment activities.
Main Responsibilities:
1. Bookkeeping
Manage day-to-day accounting operations and ensure all financial transactions are accurately recorded and posted on time.
Maintain clear, complete, and well-organized accounting records for easy tracking and audit readiness.
Prepare financial data for reports and financial statements.
2. Reconciliation
Perform bank reconciliations and reconcile other balance sheet accounts.
Identify discrepancies, investigate differences, and resolve issues promptly to ensure data accuracy.
Support month-end, quarter-end, and year-end closing processes by reviewing balances and journal entries.
Prepare reconciliations and supporting documentation for internal and external audits.
3. Disbursement / Payments
Prepare and process payments through the banking system (suppliers, taxes, payroll-related payments).
Ensure all payments are properly authorized, accurately recorded, and executed within deadlines.
Monitor cash outflows and maintain proper documentation for all disbursement transactions.
Collaborate with internal teams to ensure invoices and expenses are correctly reflected and paid on time.
4. Inventory Management
Record and monitor inventory transactions in the accounting system.
Reconcile inventory balances and investigate variances between physical stock and accounting records.
Support periodic inventory counts and ensure accurate valuation in line with accounting standards.
Additional Responsibilities:
Prepare and submit tax returns, including VAT and corporate tax, in compliance with Romanian legislation.
Support budgeting and forecasting by providing accurate financial data and variance analysis.
Collaborate with auditors, tax advisors, and other external partners by providing required documentation and explanations.
Stay up to date with changes in accounting and tax regulations and apply them correctly in daily activities.
Main Responsibilities:
1. Bookkeeping
Manage day-to-day accounting operations and ensure all financial transactions are accurately recorded and posted on time.
Maintain clear, complete, and well-organized accounting records for easy tracking and audit readiness.
Prepare financial data for reports and financial statements.
2. Reconciliation
Perform bank reconciliations and reconcile other balance sheet accounts.
Identify discrepancies, investigate differences, and resolve issues promptly to ensure data accuracy.
Support month-end, quarter-end, and year-end closing processes by reviewing balances and journal entries.
Prepare reconciliations and supporting documentation for internal and external audits.
3. Disbursement / Payments
Prepare and process payments through the banking system (suppliers, taxes, payroll-related payments).
Ensure all payments are properly authorized, accurately recorded, and executed within deadlines.
Monitor cash outflows and maintain proper documentation for all disbursement transactions.
Collaborate with internal teams to ensure invoices and expenses are correctly reflected and paid on time.
4. Inventory Management
Record and monitor inventory transactions in the accounting system.
Reconcile inventory balances and investigate variances between physical stock and accounting records.
Support periodic inventory counts and ensure accurate valuation in line with accounting standards.
Additional Responsibilities:
Prepare and submit tax returns, including VAT and corporate tax, in compliance with Romanian legislation.
Support budgeting and forecasting by providing accurate financial data and variance analysis.
Collaborate with auditors, tax advisors, and other external partners by providing required documentation and explanations.
Stay up to date with changes in accounting and tax regulations and apply them correctly in daily activities.
Company Description
We are an exciting startup in the live casino industry, having opened our office in Bucharest.
With a dynamic and innovative approach, we are dedicated to delivering an exceptional gaming experience. As we continue to grow, we are looking for passionate and motivated individuals to join our team and be part of our journey in live casino entertainment.
Join us and contribute to creating an engaging environment in a rapidly evolving industry!
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