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Expectations for the Senior Accountant :
- Records accounting information in ERP system for his / her area of accounts / subsidiaries. Ensures the integrity of accounting information, verifying, consolidating, reconciling transactions.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- Contributes to financial status reports by collecting information and preparing balance sheet, profit and loss, and other statements.
- Collaborates with internal and external audit, providing compiled and direct information in order to achieve audit objectives.
- In all accounting & financial activities complies with legal requirements, standards and company policies.
- Complies with IT policies related to digital access and digital security.
- Direct responsibility over information confidentiality – related to her/his area of exposure and according to company policies.
Education, Experience, and Licensing Requirements:
- Bachelor's degree in accounting or finance is a must
- Expert Accountant Certification and/ or ACCA Certification would be considered as a plus
- 5+ years of experience
- Experience in financial reporting
- Fluency in English (writing, reading, listening, and speaking )
Competences:
- General Accounting knowledge and competencies
- Knowledge of Romanian Accounting Standards
- Knowledge of Romanian Financial Reporting
- Financial software (ERP) exposure
- Previous experience with E10 / Scala would be considered as a plus
- IFRS exposure would be considered as a plus
- Knowledge of Financial Analysis
- Proficiency in Microsoft Office, particularly with Excel.
Soft Skills:
- Analytical Thinking
- Attention to detail
- Team Player
- Confidentiality
- Thoroughness
- Strong communication and interpersonal competencies
- Solution oriented
- Ability to mentor and couch staff.