Candidatul Ideal
Experience
•7–10+ years of experience in accounting, with solid exposure to Romanian GAAP
•Proven experience in a Chief Accountant / Lead Accountant / Senior GL role with statutory ownership
•Strong hands-on experience with statutory audits, VAT compliance, and tax audits/inspections
•Experience interacting with external auditors (e.g., Big4) and local tax authorities
•Experience in multinational or shared services environments is a strong advantage
Education
•Bachelor’s degree in Accounting, Finance, or Economics
•CECCAR qualification (expert contabil) strongly preferred or in progress
Technical Skills
•Strong knowledge of Romanian accounting and tax legislation (VAT, CIT, local compliance)
•Experience with ERP systems (SAP, Oracle, Workday, NetSuite, Dynamics, or similar)
•Advanced Excel skills for reporting and analysis
Languages
•Romanian: fluent
•English: professional working proficiency
Personal Attributes
•High level of ownership and accountability (this role carries statutory responsibility)
•Strong attention to detail with a control-oriented mindset
•Confident in dealing with auditors and tax authorities under pressure
•Structured, reliable, and able to manage deadlines in a regulatory environment
•Clear communicator with the ability to influence stakeholders
•7–10+ years of experience in accounting, with solid exposure to Romanian GAAP
•Proven experience in a Chief Accountant / Lead Accountant / Senior GL role with statutory ownership
•Strong hands-on experience with statutory audits, VAT compliance, and tax audits/inspections
•Experience interacting with external auditors (e.g., Big4) and local tax authorities
•Experience in multinational or shared services environments is a strong advantage
Education
•Bachelor’s degree in Accounting, Finance, or Economics
•CECCAR qualification (expert contabil) strongly preferred or in progress
Technical Skills
•Strong knowledge of Romanian accounting and tax legislation (VAT, CIT, local compliance)
•Experience with ERP systems (SAP, Oracle, Workday, NetSuite, Dynamics, or similar)
•Advanced Excel skills for reporting and analysis
Languages
•Romanian: fluent
•English: professional working proficiency
Personal Attributes
•High level of ownership and accountability (this role carries statutory responsibility)
•Strong attention to detail with a control-oriented mindset
•Confident in dealing with auditors and tax authorities under pressure
•Structured, reliable, and able to manage deadlines in a regulatory environment
•Clear communicator with the ability to influence stakeholders
Descrierea jobului
•Own the end-to-end statutory accounting function under Romanian GAAP, ensuring full compliance with local regulations and internal policies
•Act as the legally responsible Chief Accountant, including oversight and/or signature of statutory financial statements
•Lead and control the General Ledger, ensuring accuracy, completeness, and integrity of all financial records
•Oversee month-end and year-end close processes, ensuring timely and compliant financial reporting
•Ensure proper accounting and reporting of VAT, corporate income tax, and other local tax obligations
•Act as the primary point of contact for external auditors and tax authorities, leading statutory audits and managing tax inspections
•Coordinate and manage tax and VAT audits, ensuring proper documentation, responses, and resolution of findings
•Review and approve balance sheet reconciliations, provisions, and key accounting judgments
•Oversee AP/AR processes and ensure strong internal controls across all accounting cycles
•Prepare and sign off statutory financial statements and related disclosures
•Ensure proper maintenance of accounting records, statutory books, and supporting documentation
•Drive continuous improvement of accounting processes, controls, and compliance frameworks
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•Act as the legally responsible Chief Accountant, including oversight and/or signature of statutory financial statements
•Lead and control the General Ledger, ensuring accuracy, completeness, and integrity of all financial records
•Oversee month-end and year-end close processes, ensuring timely and compliant financial reporting
•Ensure proper accounting and reporting of VAT, corporate income tax, and other local tax obligations
•Act as the primary point of contact for external auditors and tax authorities, leading statutory audits and managing tax inspections
•Coordinate and manage tax and VAT audits, ensuring proper documentation, responses, and resolution of findings
•Review and approve balance sheet reconciliations, provisions, and key accounting judgments
•Oversee AP/AR processes and ensure strong internal controls across all accounting cycles
•Prepare and sign off statutory financial statements and related disclosures
•Ensure proper maintenance of accounting records, statutory books, and supporting documentation
•Drive continuous improvement of accounting processes, controls, and compliance frameworks
null
Descrierea companiei
At Kyndryl, we run and reimagine the mission-critical technology systems that drive advantage for the world’s leading businesses. We are at the heart of progress; with proven expertise and a continuous flow of AI-powered insight, enabling smarter decisions, faster innovation, and a lasting competitive edge. For our people—Kyndryls—that means doing purposeful work that powers human progress. Join us and experience a flexible, supportive environment where your well-being is prioritized and your potential can thrive.
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