General Ledger Accountant
Veeam
Bucharest, Romania
3 zile în urmă
Job Description

GL accountant is responsible for several legal entities (Romanian entity and 2 more).

Responsibilities:

  • Daily bank reconciliations for several bank accounts
  • Fixed assets management
  • Monthly payroll review and booking, control over payroll related accounts
  • Annual payroll reconciliations
  • VAT returns preparation, posting of VAT related journals, VAT reconciliations
  • All communication with our statutory accounting service provider, reconciliations between accounts in US GAAP and RO accounts
  • Month-end, quarter-end and year-end closing (final bank reconciliations, accruals review and booking, VAT write offs, prepayments review, AR and bank revaluations calculation and posting etc)
  • Regular Balance Sheet accounts reconciliations
  • Quarterly preparation and full responsibility for BS reconciliation files
  • Quarterly Balance Sheet and P&L fluctuation analysis
  • Leading role in year-end audits (communication with auditors and service providers – providing all necessary information, answering all questions and queries arising, bridge files preparation between statutory accounts and US GAAP, initial review of annual financial statements and audit reports)
  • Filling in any necessary statistical forms and requests from BNR, INS etc
  • Intercompany reconciliations
  • Review and booking CIT related transaction, participation in annual CIT preparations
  • Other assignments connected to general ledger and respective entities

Qualifications

  • Experience as General ledger accountant working with Romanian accounting (necessarily) and international accounting (as a plus)
  • Additional previous AP-AR experience (as a plus)
  • Experience working with Romanian auditors, statistics
  • Excellent written and spoken English
  • Finance/accounting education
  • Good knowledge of MS Office; very good knowledge of MS Excel
  • Experience with NetSuite (accounting system) as a plus
  • Strong organizational and time management skills
  • Team player, but capable of working independently


Additional Information

We offer

  • Competitive compensation and benefits package
  • Modern office with free fresh coffee, fruits and snacks.
  • Flexible benefits package which includes premium private health care and dental services for you and your dependents, transportation allowance and parking.
  • Wellness program including gym membership, massages in the office and company sponsored sports activities.
  • Discount card (AFI Park Club).
  • An exceptional mature working environment with cool breakout & play areas and team building activities.
  • Training and development opportunities to further progress your career.
  • International environment where you can learn from multiple cultures working in the same office.
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