Senior Accountant

Join Us as We Make Possibilities Happen

Every action we take as 1ACI redefines what’s possible. As Innovators, we Envision possibilities. As Developers, we Build possibilities. As Leaders, we Empower possibilities.

At ACI, we’re not just driving payments at the speed of change.

We’re Making Possibilities Happen.

Our people are the core of our 1ACI team represents a globally diverse, passionate and dedicated group of thousands of individuals around the world who share a common commitment to making our customers successful by driving the future of ;s a Sr. Accountantn Timisoara, Romaniaou can help make possibilities happen.

Summary:

• Performs general accounting functions for Romania in a global accounting operations environment.
• Coordinates or performs accounting functions for various general ledger accounts and foreign currencies including the preparation and/or review of payroll, journal entries, general ledger account reconciliations, analysis, and reporting to support the preparation of financial statements.
• Ensures compliance with internal control requirements and financial policies. Provides accurate and timely audit information as requested

Responsibilities:

• • Updates weekly the payroll application with employee record changes andrepares monthly the internal database foronuses and in kind benefits.
  • Uploads monthly the time and attendance report in the payroll application, filling in the required fields for medical leaves both in the application and on the medical certificates.
  • Updates the payroll application with the monthly lists of bonuses, in kind benefits and deductions and prepares the payroll reports anderforms the reviews of final payroll report for accuracy.
  • Exports pay-slip data, uploads salary payments into the banking portal, validates the 112 tax return.
  • Updates monthly theayroll accrual in salary proofs for the bank. 
  • Prepares payment batchesn Oracle 11i and Oracle Fusion and uploads them in the banking application anddds manual payments,henever needed.
  • Updates cash forecasts andeports cash actuals.
  • Performs review and reconciliation foronetaryFX proof) and non-monetaryoreign currency balances (phantom balances). 
  • Prepares reconciliation for all payroll related balance sheet accounts, based on the USGAAP and the statutory Trial Balances.
  • Updates the fixed asset application for statutory tracking and prepares the lists for annual counting.
  • Providing data to the National Institute of Statistics
  • May generate financial reports for internal and/or external use anday interpret reports and records for managers/stakeholders.
  • May be involved in reviewing, tracking and maintaining information in the financial systems, ensuring accuracy and compliance with . GAAP, tax and other accounting regulations.
  • Understand and Adhere to all Corporate Policies to include but not limited to ACI Code of Ethics and Global Information Security.

Minimum Requirements:

• Bachelor’s degree in related field or equivalent experience. 
• 5 years related experience.
• Proficient in usage of Excel and other MS Office applications. ­

Benefits:In return for your expertise, we offer growth, opportunity, and a competitive compensation and benefits package in a casual work environment.

Are you ready to help us transform the world of electronic payments? To learn more about ACI Worldwide, visit our web site at .

ACI Worldwide is an AA/EEO employer in the United States, which includes providing equal opportunity for protected veterans and individuals with disabilities, and an EEO employer globally.