• 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, DGITL)
• 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
• Provide technical support and advice on Management Accountant
• Review and recommend modifications to accounting systems and procedures
• 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
• Ensure compliance with RAS/IFRS principles and avoids legal challenges with legal requirements.
• Ensure compliance with Local Fiscal requirements, principles and duties to authorities to avoid legal challenges with legal requirements.
• Ensure documents are properly archived physically and electronically in line with company’s policies
• 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
• Liaise with our CFO and Head of Finance to improve financial procedures
• Think in perspective and develop routines that can be scaled in terms of complexity and/or no of transactions

Other tasks as instructed by CFO and Head of Finance