Our client is a dynamic global company, recognized as a leader in the market for customized material handling solutions utilizing spiral conveying technology. Headquartered in the Netherlands, the company runs its operations in Romania through the branch located in Jucu, Cluj County.

Senior General Ledger Accountant

Department: Finance&Internal Control

Reporting to: Finance Manager RO

Location: Jucu

Role Objective:

The Senior General Ledger Accountant is responsible for maintaining a reliable general ledger and accurate monthly balance sheets while ensuring compliance with financial regulations in Romania. The role involves overseeing financial operations such as month-end closing, tax filings, payroll processing, and financial analysis to support organizational stability and accuracy. This position requires a proactive, detail-oriented professional who can manage both technical accounting tasks and collaborate effectively with the Finance Manager.

Responsabilities:

• Execute month-end closing procedure, including GL account reconciliation, balance sheet and profit & loss items review;
• Prepare adjusting entries;
• Maintain the fixed assets reconciliation;
• Using external data to process the payroll in Epicor ERP;
• Process bank reconciliations;
• Preparing VAT, VIES, 394, INTRASTAT filings plus CIT filings – together with FM;
• Process debit card expense reports and business trips docs / expenses;
• Analyze work in progress, inventory, cost of operations and other logistic transactions;
• Review and analyze financial statements – together with the FM;
• Back-up for processing AP & AR invoices;
• Perform audits – together with FM;
• Other supporting administrative (ad hoc) work.

Profile:

• Bachelor Degree in accounting or any relative field;
• Experience with working with ERP-systems;
• Experience with month-end closing procedures;
• MS office suite with high experience in working with Excel;
• Strong drive with a hands-on attitude, structured and accurate working style;
• Show ownership of general ledger issues and to everything connected with it;
• Strong communication skills;
• English – advance level.

Thank you for your interest in this professional opportunity! Please note that you will be contacted by an Antal recruiter only if your experience matches the role you applied for. Your CV will be kept in our database for future professional opportunities that may be suitable for the next step in your career.

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