Responsabilities

- 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, posting, and reconciling transactions and resolving discrepancies;
- 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;
- Prepare, submit tax returns and respect the official deadlines;
- Maintain relations with state authorities (ANAF);
- Prepare financial statements according to schedule;
- 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;
- Plan, assign and review staff’s work;
- Coordinate month-end and year-end close process;
- Perform, review BS reconciliations and o monthly basis;
- Produce error-free accounting reports and present their results;
- Analyze financial information and summarize financial status;
- Spot errors and suggest ways to improve efficiency and the way we do things;
- Participate in financial standards setting;
- Contributes to department’s goal setting process when needed;
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.


If you want to be part of a successful team and believe you have the necessary experience for this role, we invite you to apply!