Senior Accountant

Location: our headquarter in the center of Bucharest (Stefan cel Mare)

Working schedule: 9:00 – 18:00 (flexible hours), Monday to Friday

Job purpose:

  • Analyze accounting records and reports and make adjustments as needed, reconciliation of general ledger accounts, recording journal entries and other tasks on a monthly basis; provide calculations on revenues and costs and others financial and accounting use
  • Assist the supervisor in follow-up the financial and accounting programs, tactics and procedures

Day to Day/Monthly responsibilities

  • Understanding, updating and maintaining, troubleshoot and solve root cause of issues, automation, use internal controls for completeness and accuracy
  • Maintain clear segregation of accounts and subaccounts for clear matching on reconciliation responsibilities
  • Computing and booking: payroll, Fixed Assets depreciation (statutory and group), revenue and expense accruals, deferred revenue, provisions, bad debt allowance, prepayments, external partners commission and bonus
  • Understand cost driver to be able to do best estimate, prepare and ensure completeness, cutoff and matching principle
  • Update acquisitions, depreciation and disposals, annual inventory count and reconciliation
  • Critically assess the reconciliations of in and out movements and closing balance vs. inventory count – validate internal controls are efficient and effective. Act as escalation point when variances are identified
  • Prepare, reconcile balance and movements in original and reporting currency
  • Review reconciliations and booking the payer statement activity
  • Provide leadership and ownership of annual physical inventories and periodic cycle counts
  • Responsible for month end closing activity statutory and group
  • Statutory Reporting
  • Assist the external financial and tax audit process

MUST HAVE technologies or required experience of the position

  • 5 years’ experience in Accounting
  • US GAAP / IFRS Reporting
  • Good English communication skills, both written and oral
  • Very good knowledge of MS Office (excel, word, etc.)

Nice to have

  • Experience in Telecom Industry

What we offer

  • Career development
  • A friendly environment with great colleagues within a multinational environment
  • Trainings (soft skills, on the job trainings and specialized trainings)
  • Meal tickets
  • Access to private medical care
  • Fun at work events (Banc Show, Ice Cream Day, Childhood day etc.)
  • Bookster & a library right in our office
  • Massage and fruits within the company premises
  • Team events (team buildings, team hangouts, parties etc.)
  • Relaxation area (pool, foosball, darts, table tennis, board games & more)

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