Senior Accountant

Angajator: Mazars in Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 15.01.2021
    Scurta descriere a companiei

    You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Because our people determine our success, not everyone makes the cut. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. With our track record of uninterrupted growth, our people play a central role in what Mazars and our clients do next. We expect your contribution and reward your ingenuity. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.


    Mazars is recruiting on behalf of its client a major player in the payment industry an Senior Accountant for its Bucharest office.
    The role will be responsible to plan and direct all restaurant operations, maintain high standards of food, service, health and safety, ensure the efficient and profitable business performance of the restaurant and the optimal utilization of staff and resources.

    • min 4 years’ experience in a similar position
    • bachelor’s or master’s degree in tax, accounting or finance according to the Romanian legislation
    • Strong attention to detail
    • Strong planning & organizing skills
    • Analytical and result oriented skills
    • Good knowledge of Microsoft Office Package
    • Good English skills
    • Languages required: Romanian & English
    • Additional certification (C.E.C.C.A.R) is a plus


    The Accountant will process inputs and outputs of fixed assets, following the local and IFRS legislation. He/She will be responsible for intra-group re-invoicing, will closely collaborate with all departments in Edenred and provide support to sales department and customers services.

    He/she will oversee:
    − Managing accountancy activities – fix assets, invoicing, accruals
    − Reconciles financial discrepancies by collecting and analyzing account information.
    − Preparing monthly reconciliation, trial balance analysis based on competences
    − Generating monthly reports for the direct manager
    − Preparing special financial reports by collecting, analyzing, and summarizing account information and trends.
    − Answering accounting procedure questions by researching and interpreting accounting policy and regulations

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