Senior Accountant

Minimum 4 years of relevant accounting experience;
Knowledge of Romanian Accounting Standards, taxation, and IFRS;
Experience with SAP and Microsoft Office (Excel included);
Bachelor's degree in Accounting or a related field;
At least medium English proficiency;
Proactive and hands-on attitude.

Preparing monthly and quarterly reporting required from the Group;
Prepararing and reviewing of VAT filings for the two relevant countries/jurisdictions, including preparing foreign VAT returns;
Handling and processing information related to Intrastat declarations;
Processing financial information and ensuring the accurate transfer of data to colleagues in other countries responsible for local compliance and reporting;
Providing support and necessary documentation during audit periods (internal and external), and directly interacting with external auditors during year-end closing;
Verifying the correctness of internal and external AP invoice postings in compliance with company policies;
Providing support to the external Shared Service Center regarding invoice or payment postings;
Posting employee expense reports after verifying compliance with internal policies;
Performing monthly accruals, provisions, and impairments postings;
Managing fixed assets, including capex recognition, FA operations, register maintenance, and reconciliation with the trial balance;
Reconciling supplier and customer balances at year-end and as needed;
Preparing ad-hoc reports for the Financial Manager.


PR 025276