Bucharest, Romania
Posted 4 weeks ago

As a Senior GL & A/P Accountant you will be responsible to perform different accounting tasks both for our US and EU subsidiaries, as following:

 

For our Headquarters located in US:

– to post the accruals for revenues and COG’s in the 5th WD, reverse this accrual next month and check the accrual vs actual cost discrepancies

– to book reallocation of expenses and revenues by service type and regions

– to prepare the Sales Forecast by customer, by service type, by region

– to update the Actual sales by customer, by service type, by region

– to prepare the final reconciliation for revenue & COGs P&L and BS accounts

– to prepare the monthly closing reporting package

– to provide support for Oracle implementation, prepare necessary data base/information

– to prepare any other reports required

 

For our European Subsidiaries:

– to book the payroll and prepare the wire payments for employees and all suppliers

– to book the bank statements

– to check and book the expense reports

– to book the AP invoices received

– to prepare and book the ICO invoices

– to run the reevaluation at the end of the month

– to prepare the closing reporting package

– to prepare monthly AP report

 

Specific Job Requirements:

– University degree in Economics, Accounting and Finance

– at least 3-4 years overall experience in accounting (- 2+ years of experience with multi-currency transactions

– experience in accounting for international companies using different standards than the Romanian Standards (IFRS, US GAAP) is considered an advantage

– Oracle accounting module experience will be a plus

– advanced Microsoft Excel skills

– power-user experience on different accounting softwares would be a plus

– English proficiency (written and spoken)

– ability to prioritize tasks at every level

– positive can-do attitude and sense of humor would be a plus

 

Our offer (bonuses, benefits) – what’s in it for you:

– Casual & friendly working environment with opportunities to impact the company with your ideas and involvement, flexible working hours

– We celebrate our wins with Belgian chocolate, great Californian and Romanian wines or just tap water but we celebrate each time we have good results!

– Working in an international/multi-cultural team

– Competitive remuneration package

– Quarterly bonus system, on top of base remuneration

– Sport bonus

 

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