Accountant responsible for verification and accounting records of invoices and supporting documentation in Romania. Preparing reports and ensuring compliance with local and group financial regulations.
Responsibilities
Ensures the accounting records of the purchase invoices and the verification of the accuracy of the accounting records in line with the related supporting documents
Ensures the verification and accounting records (if applicable) of sales invoices, e-invoice reconciliations, e-VAT
Ensures the accounting of fixed assets in line with local, fiscal and group requirements.
Preparation of information and active support for the annual inventory and financial audit activity
Ensures the verification of the records of relations with third parties (payment training, collection allocation training, reconciliations)
Preparation of the information necessary for SAFT, D394, Intrastat reporting and reconciliation
Reconciliation of balances of accounting accounts according to the requirements of the group
Preparation of monthly, quarterly, annual statistical reports
Ensures the verification of the accounting records according to the group rules (e.g., reclassifications according to the USGAAP accounting principles), operational support during the month closings and preparation of specific reports according to the group rules
Requirements
Accounting experience
Using S4 HANA accounting software
MS Office Operation – Advanced Excel
Data analysis skills
Communication skills
Skills in planning and organizing specific activities
Attention to detail
Excellent organization and prioritization capabilities
Advanced interaction and influencing skills
Ability to work under stress and cope with an intense workload during fiscal closures (monthly, quarterly and annual)
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