About the company
MetaWealth is an investment platform, that tokenizes real estate assets through blockchain technology, transforming physical properties into digital tokens representing ownership stakes. This approach lowers the entry threshold for investors and enhances transparency, security, and efficiency by leveraging smart contracts and decentralized finance (DeFi) mechanisms. All of the assets are managed by our in-house asset management team providing passive investments for our customers. Ultimately, MetaWealth resolves all the traditional real estate investing challenges current faced. At MetaWealth, we are passionate about empowering retail investors to take control of their financial future. We believe that everyone should have access to investment opportunities that can help them grow their wealth and generate passive income, regardless of their investment experience or the amount of capital they have to invest.
Job Summary
Responsibilities
š Post, allocate and process journal entries to ensure all business transactions are recorded šUpdate AR and AP , issue invoices and perform reconciliations šAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines šAssist with reviewing of expenses, payroll records etc. as assigned šUpdate financial data in databases to ensure that information will be accurate and immediately available when needed šPrepare and submit weekly/monthly reports and assist Sr accountants in the preparation of monthly/yearly closings šAnalyze financial information and summarize financial status šParticipate in financial standards setting šAssist with tax audits and direct internal and external audits to ensure compliance šSupport month-end and year-end close process šPerform BS reconciliations and o monthly basis. šEnsure compliance with RAS/IFRS principles, local fiscal requirements, principles and duties to authorities šPrepare, submit tax returns and maintain relations with state authorities (ANAF, DGITL) šEnsure documents are properly archived physically and electronically in line with companyās policies. šParticipates in all accounting systems updates, and monitor any internal requirements due to changes in legislation (E-factura, SAF-T, etc) šAnnual inventory process owner and Lead
Requirments
šProven experience as a junior accountant šGood with numbers and figures and an analytical acumen šGood understanding of accounting and financial reporting principles and practices šExcellent knowledge of MS Office and familiarity with relevant computer software (SAGA, Microsoft Dynamics D365 ā represents an advantage) šThorough knowledge of accounting procedures šIn-depth understanding of RAS/IFRS and Tax šFamiliarity with financial accounting statements šExperience with general ledger functions and the month-end/year-end close process šHands-on experience with accounting software packages, experience with Saga, Microsoft Dynamics D365 is an advantage
