Senior Accountant
Job Summary
- Manage and record accounting transactions in accordance with local regulations and group accounting policies.
- Process and book supplier invoices (local vendors intercompany entities freelancers and remote services).
- Prepare and post month-end entries including accruals provisions payroll bonuses unused vacation provisions and foreign exchange revaluations.
- Perform monthly VAT closing activities and ensure accurate tax reporting.
- Prepare and submit fiscal declarations (VAT returns payroll contributions SAF-T and other statutory reports) in compliance with Romanian legislation.
- Monitor and reconcile intercompany transactions netting activities and balance confirmations.
- Review trial balance accounts and support monthly quarterly and annual closing processes.
- Prepare and execute payments while ensuring compliance with Delegation of Authority (DOA) requirements.
- Monitor cash flows and prepare weekly cash forecasts.
- Prepare invoicing collections and financial reporting for management and Group reporting purposes.
- Maintain relationships with banking partners and manage banking administration activities including user access and approval rights.
- Prepare and submit financial data for Group reporting tools (CUBE Opera Consolidation reporting).
- Perform DPO analysis and other financial reporting requirements requested by the Group.
- Manage freelancer accounting processes including invoice verification tax compliance checks through SPV supporting documentation review and reconciliation of reported costs.
- Record customer payments and perform bank reconciliations.
- Ensure timely payments to freelancers and maintain related operational databases.
- Support statutory audits group audits and internal control processes.
- Monitor legislative and fiscal changes and assess their impact on accounting activities.
- Collaborate with internal stakeholders across departments and respond to local management requests.
- Contribute to continuous improvement of accounting processes and financial controls.
Qualifications :
- Bachelors degree in Accounting Finance or a related field.
- Minimum 5 years of experience in a Senior Accountant position.
- Strong knowledge of Romanian accounting standards taxation VAT payroll accounting and statutory reporting.
- Experience with month-end closing activities accruals provisions and intercompany accounting.
- Good understanding of cash management and treasury activities.
- Experience working in an international or multinational environment.
- Strong Excel skills and experience with ERP/accounting systems (WizPro experience is nice to have).
- Experience with SAF-T reporting.
- Strong analytical organizational and problem-solving skills.
- Good communication skills and ability to collaborate with multiple stakeholders.
- English proficiency (written and spoken).
Nice to have
- CECCAR certification or ongoing qualification.
- Knowledge of Group reporting and consolidation processes is an advantage.
- Previous exposure to audit activities and internal control frameworks.
Additional Information :
Benefits
- Full access to foreign language learning platform
- Personalized access to tech learning platforms
- Tailored workshops and trainings to sustain your growth
- Medical insurance
- Meal tickets
- Monthly budget to allocate on flexible benefit platform
- Access to 7 Card services
- Wellbeing activities and gatherings
Remote Work :
No
Employment Type :
Full-time
About Company
Inetum is a European leader in digital services. Inetums team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetums solutions aim at contributing to its clients performance and innovation as well ... View more