accountant

3Pillar Global is a modern application strategy, design, and engineering firm that specializes in delivering strategic software development initiatives for various industries. They offer a range of services, including application technology strategy, digital product engineering, data and analytics, and artificial intelligence development. 3Pillar Global focuses on helping organizations transform their bold ideas into breakthrough solutions by leveraging cutting-edge technologies such as generative and multimodal AI. They work with partners and clients across multiple sectors, including healthcare, financial services, insurance, media, and information services, to solve complex technology challenges and deliver high-performing results.

3Pillar Global builds breakthrough software products that power digital businesses. 3Pillar is an innovative product development partner whose solutions drive rapid revenue, market share, and customer growth for industry leaders in Software and SaaS, Media and Publishing and Information Services. Leveraging a lean and agile approach, 3Pillar delivers value-generating, digital solutions with specialized product strategy and management, user experience design, as well as software and data engineering expertise across mobile, cloud, and disruptive technologies. 

For more information on the company and our services, please visit https://www.3pillarglobal.com. For current job openings in North America, APAC, LATAM and EMEA, please visit https://www.3pillarglobal.com/career-opportunities/.

3Pillar Global

• Check and post bills and credit notes in NetSuite.
• Assist with review of Expense Reports in NetSuite.
• Provide support to main stakeholders by communicating and resolving various queries.
• Evaluate and reconcile ledger and supplier accounts, reconcile balances with external suppliers and local statutory accounting.
• Perform AP balance sheet reconciliation.
• Execute EFT payment run, perform payment reconciliation.
• Support in bank reconciliations.
• Perform other periodical accounting procedures, e.g. accruals posting, month-end, year-end, audit support.
• Organize annual inventory as per statutory.
• Update financial data in databases to ensure that information is accurate and immediately available when needed.
• Ensure compliance with organizational guidelines and procedures and state regulations.
• Participate in monthly close process with clear tasks and deadlines

Senior Accountant

Accountant responsible for financial operations at 3Pillar Global, enhancing software product success. Participating in financial reconciliations and compliance procedures in a hybrid environment.

Ravago is a family-owned global materials company active in polymers, chemicals & life ingredients, and building materials. It combines distribution, resale and manufacturing activities — including collecting, sorting and recycling polymer waste streams — to supply branded, prime, off-grade and recycled plastic resins, rubber products and related chemical ingredients to industrial customers. Sustainability and long-term B2B partnerships are core to its business model, with a strong emphasis on recycling expertise and global operations.

Today, the Ravago group represents over 8,800,000 metric tons of annual polymer sales serving more than 57,000 active customers through 325+ locations across more than 60+ countries worldwide. Ravago’s production competence consists of 50+ manufacturing facilities (recycling and compounding plants; production plants for the building sector; and plants and laboratories for our Chemicals business. This all would not have been possible without the help of our more than 10,000 employees.

If you want more information about our passionate and experienced family company, please visit ravago.com!

Ravago

• Manage and process all accounts payable transactions accurately and efficiently
• Ensure timely payments to vendors
• Maintain accurate financial records
• Support month-end closing activities
• Ensure compliance with company policies and accounting standards
• Process vendor invoices accurately and in a timely manner
• Match invoices with purchase orders and receiving documents
• Verify invoice approvals and ensure compliance with company policies
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate accounts payable records and files
• Post accounts payable transactions to the general ledger
• Assist with month-end and year-end close activities, including accruals
• Respond to vendor inquiries professionally and promptly
• Ensure compliance with tax regulations (e.g., VAT, sales tax, withholding tax where applicable)
• Support internal and external audits by providing required documentation
• Identify and recommend process improvements to increase efficiency
• Collaborate with purchasing, operations, and finance teams

Accounts Payable Accountant – 1 Year Contract

Accounts Payable Accountant responsible for managing and processing accounts payable transactions in Bucharest, Romania. Ensuring compliance, timely payments, and supporting month-end closing activities.

Reconomy is an international circular-economy specialist that helps businesses transition from linear to circular models by providing waste and resource management, environmental compliance, returns and refurbishment platforms, and value-added logistics and fulfilment services. The company combines technology platforms, data services and over 4,000 specialists to optimise customers' supply chains, manage compliance (including packaging and EPR), enable product reuse and reduce waste and carbon across operations in 175+ countries.

Reconomy is an international circular economy specialist that combines technology, skills, and incredible people to build sustainability ‘loops’ that create circular opportunities for business. 

This is achieved through a tech enabled, people-powered approach that helps Reconomy’s customers to better manage their resources, reduce waste, optimise their supply chains, and contribute in a meaningful way towards the circular economy.

Reconomy

**About the Role**
**
RLG Romania, part of Reconomy, is strengthening its Finance team in Bucharest and we’re looking for an **Accountant** to join us.
You’ll play a key role in ensuring financial accuracy, compliance, and efficiency—working closely with international colleagues and supporting seamless financial operations.
If you are passionate about numbers, thrive on structure, and want to make an impact in a growing, sustainable business—this role is for you.


Accountant

Accountant handling financial accuracy and compliance in Bucharest for RLG Romania. Collaborating internationally to support sustainable financial operations.

American Iron and Steel Institute is an association that represents North American steel producers. Focused on promoting the use of American steel, the institute is involved in advocacy for pro-manufacturing trade policies, transportation and infrastructure development, energy and climate change initiatives, and environmental impact considerations. AISI provides industry data, economic impact reports, and organizes events such as the Great Designs in Steel Symposium. They emphasize the importance of sustainability and recycling in the steel industry. The organization plays a significant role in public policy, aiming to combat unfair trade practices and promote American steel's importance in various sectors including automotive, construction, and national defense.

AISI serves as the voice of the American steel industry in the public policy arena and advances the case for steel in the marketplace as the preferred material of choice. AISI’s membership is comprised of integrated and electric arc furnace steelmakers, and associate members who are suppliers to or customers of the steel industry. 

American Iron and Steel Institute

• Perform professional accounting
• Prepare statements, balance sheet and other reports as required by legislation
• Knowledge of SAF-T and E-Factura
• Reports to BNR and IN Statistics
• Prepares monthly/quarterly/annual declarations, journals, financial statements to legal authorities
• Month end closing and tax calculation (VAT, income tax)
• Accounting postings (accruals and provisions, imports, external invoices)
• Prepare SAP orders and sales invoices for waste, services, materials, fixed assets
• Prepare job-related documents for internal and external audits
• Correct application of the legislation in the company

Senior Accountant performing essential accounting functions within Finance team at Carmeuse company. Preparing financial statements and ensuring compliance with legislation and regulations.

coverletter.tech is a digital recruitment platform focused on next-generation matchmaking for candidates and employers. It streamlines the hiring process by providing pre-screened candidates to companies and offering tailored services that reduce unnecessary interviews. Their dedicated team specializes in delivering highly targeted tech specialists, ensuring that businesses can efficiently find and hire the right talent for their needs.

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• 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

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.

Hybrid Accountants roles in Romania

Browse 5 hybrid accountants roles hiring in Romania plus related opportunities such as accounting manager, business analyst, financial analyst, fp&a, controller and tax.

5 jobs found

Senior Accountant

3Pillar Global

Accounts Payable Accountant – 1 Year Contract

Ravago

Accountant

Reconomy

Senior Accountant

American Iron and Steel Institute

Accountant

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