Senior accountant

• At least five years’ equivalent working experience (as full-time employment)
• Accounting, Economics or Finance bachelor’s degree
• Experience working for a manufacturing company and familiar with inventory processes – an Advantage
• Knowledge of Romanian accounting principles and taxation
• Experience with Microsoft Office
• Capability to work under minimum supervision
• Capability to quickly understand new technologies, legislation changes and situations
• Fluent in Romanian and in English Language at professional level (reading, speaking and writing)
• Capability to respect deadlines and daily routines
• Driving license for category A, B

Nice to have:

·      Experienced with an ERP system, preferable Business Central

·      Certified accountant

• Communication skills with international entities
• Working with foreign headquarters

Personal Skills:

• Developed analytical skills, accuracy and attention to detail
• Team player, collaborative work
• Able to adapt to new situations and apply knowledge to solve issues
• Good communication skills
• Organizational skills
• Good medical health
• Positive reaction to criticism
• Decent behavior

Benefits:

• Medical subscription to the Regina Maria Clinic
• Meal vouchers – according to the number of working days/months, 40 RON net.
• Gift vouchers – 1,800 RON/year, net.
• Pillar 3 pension, according to company policy
• Hybrid working with 1 day/week work from home (subject to approval according to company needs)
• Home-office transportation coverage, according to company policy.
• Vacation leave – depending on length of service (minimum 21 working days/year)
• Flexible schedule (starting between 7:00 and 9:00)

• Responsible for High End Production Facility accounting and financial activities
• Reports to Simultec headquarter CFO
• Cooperates/reports with parent company financial department
• Maintains inventory process for manufacturing activity (RM + WIP), including working with operations to support work orders in the ERP.
• Perform high level analytical analysis for the manufacturing activity to identify unusual activities on a monthly base
• Maintain forecast on an ongoing basis for the manufacturing activity compared to the budget
• Post daily transactions
• Handle accounts payables and receivables on a daily basis
• Perform monthly reconciliations for all accounts
• Issue invoices
• Track income and expenses
• Maintain tax registers
• WHT tax, property taxes
• Verify documents and follow up with suppliers and other business partners
• Month-end closing entries and prepare monthly trial balance
• Prepare quarterly financial statements for group purposes
• Examine accounting records, process and interpret financial data and prepare reports
• Contribute to process and system improvement
• Prepare and sign the online payment orders,
• Responsible for relation with the banks
• Prepare the cash flow budget and analysis actual/budget
• Prepare working point P&L budget and analysis actual/budget
• Implement company procedures and policies
• Responsible for internal and external audit of working point financial statements
• Stay up to date and comply with all fiscal legislation changes
• Prepare reports and communication with company management, local and international.
• Contributes and surveys the implementation of the ERP module for the working point in collaboration with the developer and headquarter specialists.