Responsibilities

📍Ensures the integrity and completeness of accounting information by recording, verifying, consolidating, and entering transactions 📍Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 📍Maintains general ledger 📍Manage accounting processes and bookkeep 📍Maintains and balances subsidiary accounts by verifying, allocating📍Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. 📍Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. 📍Maintain relations with state authorities (ANAF, DGITL) 📍Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors 📍Assist with tax audits and other audits that may arise 📍Direct internal and external audits to ensure compliance 📍Coordinate month-end and year-end close process 📍Perform, review BS reconciliations and o monthly basis 📍Ensure is up to date with any changes in policies, principles under RAS/IFRS and Tax 📍Ensures any changes/updates to accounting systems are done properly and in due time (E-factura, SAF-T, etc) 📍Annual inventory process owner and first lead

Qualifications

📍Proven experience as a accountant for min 4 years 📍Thorough knowledge of accounting procedures 📍Understanding Local Accounting Principles and Tax 📍Experience with general ledger functions and the month-end/year-end close process 📍Hands-on experience with accounting software packages, experience with Saga 📍Advanced MS Excel skills including Vlookups and pivot tables, sumifs, countifs etc, Word and PowerPoint 📍Self-driven, results oriented, can-do attitude, ability to adapt to changes 📍Demonstrated ability to think critically and analytically

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