Key Responsibilities:

• Manage daily accounting activities, including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and Fixed Assets (FA).
• Ensure compliance with fiscal policies and maintain internal control standards.
• Perform accurate book closures in SAP ERP within required timelines.
• Conduct Intercompany (ICO) reconciliations and monthly trial balance reconciliations.
• Prepare VAT reports and assist in preparing statutory financial statements, group consolidation packs, and budgeting.
• Oversee credit control, manage credit insurance matters, and collaborate with the commercial team on collections.
• Reconcile monthly inventory in coordination with the supply chain team.
• Provide support during internal and external audits.
• Contribute to the digital transformation of finance processes, driving efficiency and innovation.

Candidate Requirements:

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: Minimum of 3 years in accounting, with strong knowledge of GL, AR, AP, and financial reporting. Familiarity with balance sheets and profit and loss accounts.
• ERP Knowledge: Experience with SAP ERP or an equivalent system is highly preferred.
• Skills:
  • Solid understanding of local accounting principles and regulations.
  • Excellent English communication skills and time management abilities.
  • Capable of managing multiple tasks, meeting deadlines, and working collaboratively in a dynamic environment.

Compensation & Benefits Package:

• Salary: ~6.500 - 7.000 RON NET/month
• Bonus: 13th salary
• Medical Coverage: yes
• Vacation: 21 days of paid leave (subject to review)
• Learning & Development: Access to strong internal e-learning programs and development opportunities
• Emotional Health Programs: Available to support employee well-being
• Flexible Work Schedule: Provided where job responsibilities allow