Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
About the role
- 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)
- Excellent English language skills.
Benefits
- Health subscription
- Meal Tickets
- Paid leaves: 24 days/year
- Gym preferential subscription
- Instant access to salary
- Remote work bonus
Job title
Job type
Experience level
Salary
Degree requirement
No Education Requirement
Location requirements
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