Accounting Analyst

With over 10 years' experience in designing, deploying and managing complex IT solutions for some of the world’s largest companies, M247 is one of the fastest growing connectivity and internet infrastructure provider in Europe, Asia and America. With six sites across the UK and Europe, M247 hosts the greenest data centers in Romania and UK and is connected to over 16 global internet exchange points including Bucharest, New York, London, Singapore, Amsterdam and Frankfurt.

What you will need to be successful in this role?

1-3 years of experience in a similar role
Experience using CIEL accounting software is considered a plus
Bachelor’s degree in accounting
CECCAR student/member is considered a big plus
Advanced level of English language, both spoken and written
High accuracy and efficiency, utilizing your knowledge of statutory and international accounting and finance
Focus and attention to details

What will you do in this role?

ACCOUNTING:
Record day to day financial transactions
Prepare and/or review annual depreciation, accounts payable and receivable accrual schedules; review cash receipt and payment postings
Prepare and/or audit bank reconciliations; review the integrity of the reconciliations such as open items and account balances.
Process accounts receivable/payable;
Verify, allocate, post and reconcile accounts payable and receivable;
Performing full set of accounts analysis and ensure the accuracy on journal entries registered;
Review and reconcile subsidiary ledgers and make adjustments as needed to the general ledger;
Verify that transactions are recorded in the correct day book, suppliers’ ledger, customer ledger and general ledger;
Conduct regular ledger maintenance;
Assist in auditing activities;
Provide technical support and advice to the Finance Controller;
Support month-end and year-end close process;
Ensure compliance with GAAP principles;

ANALYSIS:
Perform analysis of revenue / expenditure reports and balance sheet accounts;
Review and reconcile all inter-company transactions;
Prepares financial reports by collecting, analyzing and summarizing account information;
Monthly reconciliation between information generated by the billing software system to the accounting system;
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance;
Monthly reconcile balance sheet accounts;
Perform periodical reporting and financial analysis requested by the Finance Manager;
Drawing up various financial reports using data extracted from the accounting system and the billing system;

OTHER:
Spot errors and suggest ways to improve efficiency and spending;
Review and recommend modifications to accounting systems and procedures;
Liaise with our Financial Manager and Finance Controller to improve financial procedures;

Benefits:

Very attractive monthly salary, competitive to the local market;
Private medical services subscription within the Medicover network for yourself and your family (wife/husband and children);
Additional monthly benefits package (meal vouchers, private pension, public transportation, gift vouchers);
Daily Fruit basket & coffee;
A relaxation and playroom equipped with a ping pong table, Foosball, Xbox, Pool table, beanbags;
Car parking conveniently located next to the office building;
Dedicated training and career progression plan;
Yearly performance & salary review;
Regular Team-building activities to get to know your colleagues and have fun together;