Senior Accountant

Location: our headquarter in the center of Bucharest (Stefan cel Mare)
Working schedule: flexible time, between 10:30 – 19:30, Monday to Friday

Job purpose:

• Analyze accounting records and reports and make adjustments as needed, reconciliation of general ledger accounts, recording journal entries and other tasks on a monthly basis; provide calculations on revenues and costs and others financial and accounting use
• Assist the supervisor in follow-up the financial and accounting programs, tactics and procedures

Technologies or required experience of the position

• 5 years’ experience in Accounting
• US GAAP / IFRS Reporting
• Good English communication skills, both written and oral
• Very good knowledge of MS Office (excel, word, etc.)

Nice to have

• Experience in Telecom Industry

Day to Day/Monthly responsibilities

• Understanding, updating and maintaining, troubleshoot and solve root cause of issues, automation, use internal controls for completeness and accuracy
• Maintain clear segregation of accounts and subaccounts for clear matching on reconciliation responsibilities
• Computing and booking: payroll, Fixed Assets depreciation (statutory and group), revenue and expense accruals, deferred revenue, provisions, bad debt allowance, prepayments, external partners commission and bonus
• Understand cost driver to be able to do best estimate, prepare and ensure completeness, cutoff and matching principle
• Update acquisitions, depreciation and disposals, annual inventory count and reconciliation
• Critically assess the reconciliations of in and out movements and closing balance vs. inventory count - validate internal controls are efficient and effective. Act as escalation point when variances are identified
• Prepare, reconcile balance and movements in original and reporting currency
• Review reconciliations and booking the payer statement activity
• Provide leadership and ownership of annual physical inventories and periodic cycle counts
• Responsible for month end closing activity statutory and group
• Statutory Reporting
• Assist the external financial and tax audit process

In return, we offer:

• Career development within a dynamic, young and fun team
• A friendly environment with great colleagues within a multinational environment
• Trainings (soft skills, on the job trainings and specialized trainings)
• Meal tickets
• Access to private medical care
• Fun at work events (Banc Show, Ice Cream Day, Childhood day etc.)
• Bookster & a library right in our office
• Massage and fruits within the company premises
• Team events (team buildings, team hangouts, parties etc.)
• Relaxation area (pool, foosball, darts, table tennis, board games & more)