• University graduate in an economical field (Accounting/Finance);
• 2–4 years of relevant accounting experience;
• IFRS exposure would be considered a plus;
• Solid understanding of accounting principles and basic fiscal regulations;
• Good communication skills and proactive attitude;
• Self-motivated and solution-oriented person;
• Analytical and logical thinking;
• Accuracy, timeliness and attention to detail;
• Ability to work both independently and as part of a team;
• Good computer skills;
• Very good knowledge of Excel;
• Good knowledge of English.

• Performs general accounting activities, ensuring accurate and timely recording of financial transactions in accordance with internal policies and accounting regulations.
• Prepares, checks, and registers primary accounting documents (supplier invoices, bank statements, expense reports and other supporting documents).
• Reviews and validates accounting entries to ensure proper allocation and compliance with accounting standards.
• Performs periodic reconciliations (GL, bank, suppliers, customers) and investigates discrepancies, proposing corrective actions when necessary.
• Supports month-end and year-end closing activities, including preparation of accruals, pre-payments and other adjusting entries.
• Prepares periodic internal reports and supports ad-hoc reporting requests from management.
• Maintains communication with the external accounting provider and ensures timely transmission of required documentation and clarifications.
• Assists in the preparation of tax declarations (e.g. VAT returns and related reports) and ensures compliance with fiscal requirements for assigned tasks.
• Maintain a comprehensive understanding of business transactions and their impact on both financial and management accounting
• Participate in statutory and internal audits, ensuring timely documentation and explanations
• Contributes to maintaining proper accounting documentation and archiving of financial records.
• Identifies opportunities for improving accounting processes, internal controls and reporting workflows
• Contribute to automation initiatives by using digital and AI tools (e.g., ChatGPT, Claude or similar technologies).
• Collaborates with other departments to ensure accurate and timely financial information.
• Performs other accounting-related tasks as requested by management.

• Opportunity to work in a group of companies that is digital oriented;
• Access to learning programs;
• Access to AI tools;
• Flexible work from home& office policy;
• Medical private subscription;
• Meal Tickets;
• 7 Card;
• Public transportation subscription reimbursement.

IFN Next Capital Finance SA a fost infiintat cu scopul de a actiona ca sursa de servicii de finantare nebancare (in special factoring) destinate IMM-urilor din Romania. Prin serviciul nostru de factoring, ajutam companiile romanesti sa creasca si sa se dezvolte, fara garantii materiale si fara sa isi creasca gradul de indatorare. Daca accesul la sursele de finantare clasice este dificil sau daca acestea au fost epuizate, serviciul de factoring (finantarea pe baza cesiunii de creante) este solutia pentru obtinerea rapida a capitalului de care acestea au nevoie, dar si pentru gestionarea corecta a portofoliului de clienti. Next Capital este primul IFN specializat in factoring, inscris in Registrul General pentru Institutiilor Financiare Nebancare al BNR sub nr. RG-PJR-41-110025 la data de 6 Nov 2006. Next Capital este membru fondator si Presedinte al Asociatiei Romane de Factoring.