As part of the Financialsupport team, based in Cluj - Romania you will support the European Ridgeorganization, finance department.
As an Accountant / Data administrator youwill be involved at the day-to-day accounting and administration tasks as well asduring month end close.
You will closely work together with the Finance team inBelgium as well as the other members of the support team based in Cluj.
Youwill report to the European controller, located in Belgium.
You will be responsible for thedaily accounting matters and the process of various documents in JD Edwards : Processing of supplier invoices, expense notes, bank statements
Responsible for cash collections andfollow up of the outstanding accounts receivable aging.
Follow up and process supplierpayments in the electronic banking software.
Assist in month end closeactivities : calculations of month-end accruals and preparation and review ofdifferent balance sheet reconciliations.
Assist in salesman demo inventoryprocesses.
Assist during audits by providingdata requested and completing requested templates.
Responsible for various reportinglike VAT declarations, Battery reporting or ad hoc reporting.
Assist in the data maintenance in JDEdwards related to suppliers, customers or item setup for the Europeanlocations.
Minimum a first 1-2 year of relevantbusiness / professional experience on accounting is required, preferably in aninternational / Corporate environment
JD Edwards experience is desirable
Advanced Excel Skills
Knowledge of the European VATlegislation is an asset
Fluent in English is a must, fluentin other languages is an advantage