KEY RESPONSIBILITIES
• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable/payable accounts and perform reconciliations.
• Assist in the preparation of balance sheets, income statements and other financial statements according to legal and company guidelines.
• Collaborate with other departments (Supply Chain, Purchasing, Commercial, Operations, Production) to resolve non-routine accounting issues.
• Prepare monthly bank reconciliations and ensure proper follow-up on open items.
• Maintain and reconcile the fixed-asset subledger, ensuring correct capitalization and depreciation.
• Prepare and review monthly VAT returns, corporate tax computations, and other statutory declarations, ensuring full compliance with Romanian legislation and Group policies.
• Support external audits through timely preparation of schedules and clear documentation.
• Ensure proper accounting treatment and accuracy of transactions in SAP, helping improve posting and reconciliation flows.
• Participate in month-end and year-end closings, including accruals, provisions and adjustments under Romanian GAAP.
• Provide backup and cross-coverage for key accounting areas (taxes, payroll, fixed assets) to secure process continuity. • Maintain confidentiality and handle sensitive information with discretion.
JOB REQUIREMENTS
Education:
Bachelor’s degree in Accounting, Finance, or Economics.
Experience: Minimum 5 years of experience in accounting or financial reporting, ideally within an industrial or multinational environment.
Technical skills:
• Excellent knowledge of Romanian accounting standards, VAT, and corporate tax.
• Strong working knowledge of SAP (FI) and good understanding of SD flows (sales, invoicing, and customer postings).
• Solid command of Microsoft Excel and ERP-based reporting tools