Main responsibilities :
Handle the daily / occasional payments and other cash flow according to according to Romanian legislation and internal procedures, according to monthly plan;
Issue of invoices for the Company’s customer;
Communication with different internal departments, in order to understand any related requirements and provide timely support;
Offer support for the logistic department in checking delivery information and documentation;
Preparation of the necessary internal reports for the Company Headquarter, in accordance with the group’s requirements;
Work closely with the external CPA services provider for the preparation of Financial statements;
Collaborate with related external institutions in order to ensure necessary flow of information and paper work : audit company, local bank, lawyer’s office, environment authorities, Registration Office and other financial authorities and institutions;
Perform analysis of financial data based on management’s requirements;
Apply and follow accounting and finance policies and procedures, in order to enhance operational efficiency and effectiveness;
Participate in management meetings related to financial subjects.
Perfect candidate :
University degree in Economics
3 years experience in accounting and/or finance experience in sizable multi-national company
Ability to analyse financial data/ indicators
Excellent interpersonal skills and able to work independently
Proactive with effective communication skills
Advanced computer skills, especially Microsoft Office and preferably Saga.
Able to work overtime, in case of requirement, and under pressure
Proficiency in English and Romanian