We are looking for an Accountant.
The Company is part of a Multinational Group and manages production and services activities in Romania and the development of the Business in the nearby areas.
The candidate will be responsible for managing all accounting activities related to the Business.
He / She will be part of a team and coordinate his / her activities with the Headquarter. He / She will report to the local Finance Manager
Degree in Economics / Finance
Accounting and treasury experience
Knowledge of tax area
Experience : at least 3 years in a similar position
ICT : Microsoft Office and modern ERP (preference for SAP FI module);
Good written and verbal communication skills with an ability to relate in an international context
Preference : Experience in the automotive Companies
Manage month-end and year-end closing procedures
Manage general ledger :
Perform analysis and reconciliation of balance sheet accounts
Manage the intercompany transaction accounting
Assure that all records, transactions, and documents are compliant with local and international Accounting Principles
Invoice verification and posting;
Monitoring of workflows in the SAP (system to record and verify invoices automatically);
Processing of payments in the system
Accounts and balance reconciliation;
Month-end reconciliation of Inter unit suppliers;
Maintain the daily trackers;
Ensure good communication with the local unit and internal / external customers;
Conducts and operate analyses on vendors accounts (Direct debit, write off, accruals);
Actively participating in the Continuous Improvement Process;
Any other tasks related to the area of responsibility requested by the direct superior.
Provide data for processing taxes
Assist internal and external auditors
Maintain the documentation
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Paying employees by verifying expense reports and preparing paychecks paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit;
generally responding to all vendor inquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process