Senior Accountant

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Angajator: NOBEL
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
  • Actualizat la: 29.02.2020
    Scurta descriere a companiei

    Nobel’s history of expansion and profitable growth as a technology company covers the last 20 years and we are well positioned for future success as well. Our products and services include: online selling of prepaid virtual phone cards worldwide, distribution of physical phone cards in North America and Romania, superior carrier services worldwide, innovative call center solutions, international money transfer services, food delivery and more.


    Location: our headquarter in the center of Bucharest (Stefan cel Mare)
    Working schedule: 10:30 – 19:30, Monday to Friday

    Job purpose:
    • Analyze accounting records and reports and make adjustments as needed, reconciliation of general ledger accounts, recording journal entries and other tasks on a monthly basis; provide calculations on revenues and costs and others financial and accounting use
    • Assist the supervisor in follow-up the financial and accounting programs, tactics and procedures

    MUST HAVE technologies or required experience of the position
    • 5 years’ experience in Accounting
    • US GAAP / IFRS Reporting
    • Good English communication skills, both written and oral
    • Very good knowledge of MS Office (excel, word, etc.)

    Nice to have
    • Experience in Telecom Industry


    Day to Day/Monthly responsibilities

    • Understanding, updating and maintaining, troubleshoot and solve root cause of issues, automation, use internal controls for completeness and accuracy
    • Maintain clear segregation of accounts and subaccounts for clear matching on reconciliation responsibilities
    • Computing and booking: payroll, Fixed Assets depreciation (statutory and group), revenue and expense accruals, deferred revenue, provisions, bad debt allowance, prepayments, external partners commission and bonus
    • Understand cost driver to be able to do best estimate, prepare and ensure completeness, cutoff and matching principle
    • Update acquisitions, depreciation and disposals, annual inventory count and reconciliation
    • Critically assess the reconciliations of in and out movements and closing balance vs. inventory count - validate internal controls are efficient and effective. Act as escalation point when variances are identified
    • Prepare, reconcile balance and movements in original and reporting currency
    • Review reconciliations and booking the payer statement activity
    • Provide leadership and ownership of annual physical inventories and periodic cycle counts
    • Responsible for month end closing activity statutory and group
    • Statutory Reporting
    • Assist the external financial and tax audit process

    Alte informatii

    In return, we offer:
    • Career development within a dynamic, young and fun team
    • A friendly environment with great colleagues within a multinational environment
    • Trainings (soft skills, on the job trainings and specialized trainings)
    • Meal tickets
    • Access to private medical care
    • Fun at work events (Banc Show, Ice Cream Day, Childhood day etc.)
    • Bookster & a library right in our office
    • Massage and fruits within the company premises
    • Team events (team buildings, team hangouts, parties etc.)
    • Relaxation area (pool, foosball, darts, table tennis, board games & more)