Job Senior Accountant


Responsibilities

  • Performs accounting activities which may include General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inter-Company, VAT;
  • All activities related to accounts receivables from issuing invoices, receivables reconciliation, issuing intercompany invoices based on request;
  • Re-invoice of utilities (making calculations), repairs and other services;
  • Provide support to all departments regarding billing;
  • Post incoming payments into AR and ensure correct posting; investigate any differences or missing details to ensure accuracy. Investigate with budget owners or customers, details about payments and determine correct course of action;
  • Review AR aging report weekly, perform reconciliation AR with GL to ensure accounting entries are correct and complete and investigate differences;
  • Perform timely and correct account payable activities;
  • Perform the preparation and updating the documentation of Accounts Payable issues/requests;
  • Accounts payable reconciliation, prepayments reconciliation, estimate accruals at the end of the month;
  • Review postings related to petty inventory or fixed assets;
  • Fixed assets reconciliation, issuing invoices for selling fixed assets;
  • Check purchase and VAT journals for assigned legal entities;
  • Analyze, verify and post transactions to journals, ledgers and other records. Analyzes, investigates and corrects accounting entries as needed. Performs monthly reconciliation of all accounts under responsibility;
  • May assist finance functions with tax, sales and/or cost accounting;
  • May establish, modify, document and contribute to the implementation of accounting and accounting control procedures;
  • Provide support during the annual financial audit process and in any other situation that might be required.
  • Establishes and maintains accounting practices to ensure accurate and reliable data necessary for business operations;
  • Maintain a good working relation with all related parties;
  • Support accounting team in internal and external audits;
  • Collaborates with other colleagues and departments in order to establish or improve working procedures;
  • Various accounting assignments within the Finance department;
  • Continually learn, share knowledge with other team members.

Job requirements

  • Finance Degree;
  • Minimum 3 years experience in Accounting – AR/AP;
  • Excellent MS Office skills, especially Excel;
  • Medium level of English;
  • Plans and organizes activities;
  • Discipline, results driven;
  • Strong analytical and problem solving skills, with an execution focus;
  • Eager to dive into new topics and to learn new skills;
  • Good communication skills;
  • Highly adaptable and open to change.

Applications can be sent to recrutare@oneunited.ro


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