
Mid / Senior Accountant - Hybrid - Multinational Company
- București
- Contract
- Full-time
- The Location is central - nearby Unirii, București
- Work model: Hybrid, with 2 days of remote work.
- Employment type: The position will begin with a fixed-term contract lasting 4 to 6 months, with the potential to transition to a permanent employment contract based solely on the employee's performance and decision.
- Take over a part of the Balance Sheet Accounting Department within a multi-entity group structure
- Individual contributor role with no coordination or team management responsibilities
- Hiring manager: is the head of the balance sheet department
- Our ideal candidate is someone who has the potential and the wish to improve and to contribute to the group level accounting and finance procedures
- General ledger reconciliations (balance sheet verifications)
- Statutory balance sheets
- Monthly, quarterly, and annual tax returns (e.g., VAT, payroll contributions, corporate income tax)
- Ensures accuracy and compliance of accounting entries and supporting documentation
- Verifies financial documents across Accounts Payable, Accounts Receivable, and Fixed Assets
- Uses an ERP system with an EU backend and Romanian interface -
- English proficiency preferred for participation in internal training with an Austrian financial coach
- Ideal for a detail-oriented accountant with a strong understanding of Romanian accounting and fiscal regulations, capable of working independently
- Act as a very good team player, performing various internal reports and analysis, as part of a small well integrated team with a rather linear type of attributes.
- Conduct sample-based reviews of accounting documents recorded by Accounts Payable, Accounts Receivable, and Fixed Assets teams (e.g., supplier invoices, issued invoices, cash registers), ensuring compliance with legal and fiscal requirements
- Ensure the presence and accuracy of supporting documentation (e.g., journal entries, attachments, and justifications) for all accounting records
- Contribute to the development of internal accounting procedures, aligned with Romanian legislation, in collaboration with the Head of the Balance Sheet Department and company controllers
- Assist in defining group-level accounting procedures required for proper integration into the AS400 accounting system, in line with internal reporting needs
- Perform monthly, quarterly, and annual audits of compliance with both Romanian accounting standards and group internal policies
- Review account balances and entries for revenue and expense accounts, ensuring compliance with contractual provisions
- End-of-month verification of trial balances based on detailed account analysis
- Review payroll-related contributions calculated by HR/payroll teams, and prepare corresponding accounting entries for each group entity
- Prepare and submit all required tax filings (monthly/quarterly/annually) for all companies within the group, ensuring legal deadlines are met
- Perform quarterly/annual corporate income tax calculations in line with the Fiscal Code, including assessment of deductible expenses and provision setup
- Prepare semi-annual/annual financial statements and group consolidation packages
- Compile financial reports in accordance with Romanian accounting regulations
- Support internal and external audits (statutory or on-demand) by providing complete and timely documentation for consolidated group entities
- Prepare transfer pricing documentation, including transaction ledgers and economic analysis
- University degree in Finance, Accounting, or Banking (e.g., ASE - Finance & Banking specialization)
- Proven experience in financial and management accounting, min.3 years including:
- Preparation of trial balances
- Corporate income tax calculation
- Statutory financial statements (balance sheet, P&L)
- Preparation and submission of tax returns
- Advanced English is a plus
- Strong numerical and analytical skills
- Proactive in professional development, particularly in accounting and taxation
- Proficient in MS Office and accounting software
- Willingness to work overtime when necessary
- A genuine wish to go beyond the traditional accountant role!