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The senior accountant is responsible for applying accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
•Finance or Economics University graduate;
•business English – proficiency level;
•advanced knowledge of Excel, Outlook and Word
•solid knowledge of generally accepted accounting practices and principles
•knowledge of economic principles
•knowledge of auditing practices and principles
•solid knowledge of applicable laws, codes and regulations
•knowledge and experience of accounting computer applications
•a minimum of 3 years experience in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, taxation and providing financial advice
·Ensures that the accounting records are maintained completely and timely while using the appropriate functionalities of the systems;
·Reviews the bookkeeping function, including maintenance of the general ledger, accounts payable, accounts receivable, etc.;
·Reviews the monthly reconciliation of the accounts including VAT ledgers, trial balance, and all other statutory reports
·Prepares accounts in accordance with Romanian Accounting Standards, IAS;
·Develops, implements, and ensures compliance with internal financial and accounting policies and procedures;
·Ensures that all reporting deadlines are met (both statutory and internal)
·Liaising with state authorities and external or internal auditors;
·Documents and maintains complete and accurate supporting information for all financial transactions
·Stays up-to-date with changes in tax, RAS and IAS legislation (including VAT, CIT and WHT);
·Completes other tasks requested by the Finance Manager and shall contribute to the overall success of the organization by effectively overseeing the financial statutory and management reporting activities.
·Reviews the outstanding invoices summary;
·Regular follow up with clients for outstanding invoices (weekly)
·Financial reporting, various fiscal statements about environmental duties, custom duties and statistical statements;
·Preparation of the monthly balance sheet;
·Preparation of WHT / Intrastat / statements;
·Fill the accounting and other relevant documents;
·Involved in various projects
·Reconciliation of the accounts from the balance sheet;
·Reconciliation with tax and social authorities, suppliers and clients;
·Preparation of monthly / quarterly statements;
·Preparation of cash flow report;Maintaining the relationship with bank and other institutions and other companies.
We are a young company, activating in the telecommunication industry (VoIP services). We combine the knowledge of the telecom industry with the goal to offer a full suite of wholesale and retail voice services designed to meet the ever changing needs of our valued clients.