Junior Accountant

Employer: 2Checkout (now Verifone)
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 06.03.2021
    Short company description

    About 2Checkout

    2Checkout (now Verifone) is the leading all-in-one monetization platform for global businesses built to help clients drive sales growth across channels and increase market share by simplifying the complexities of modern commerce. 2Checkout’s digital services, including global payments, subscription billing, merchandising, taxes, compliance, and risk, help clients stay focused on innovating their products while delivering exceptional customer experiences.

    In August 2020, 2Checkout was acquired by Verifone, the leading global provider of payment and commerce solutions. Both companies share the same vision: to simplify modern commerce and facilitate frictionless experiences, enabling companies to optimize their business performance.

    2Checkout will continue its journey as Verifone, having even greater financial strength, scalability, resources, relationships, and market potential.

    About Verifone

    Verifone is transforming everyday transactions into opportunities for connected commerce. Verifone is connecting payment devices to the cloud, merging the online and in-store shopping experience and creating the next generation of digital engagement between merchants and consumers.

    Built on a 30-year history of uncompromised security with approximately 29 million devices and terminals deployed worldwide. Verifone’s team is known as trusted experts who work with clients and partners, helping to solve their most complex payments challenges.  Verifone has clients and partners in more than 150 countries, including the world’s best-known retail brands, financial institutions, and payment providers.

    Verifone revolutionizes commerce. Simply. Everywhere.

    ***

    As part of the new journey, 2Checkout (now Verifone) is growing the talented tech team in Bucharest where it will create an R&D excellence center.

    Almost 100 jobs will be open in the following months to work on top-notch payments like: integrating alternative payment methods, payments authentication, mobile POS application, payment gateway solutions, android platform for payment devices and others.

    The new colleagues will have the opportunity to work with state-of-the-art technologies for solutions used in more than 150 markets in which Verifone operates. They will also contribute to the development of ultra-innovative payment solutions and integrated ecosystems used in all global sales channels, both online and offline, many of which do not currently exist in Romania. This is a collaborative and fast paced work environment, where people work with real time problems, that make a big impact in the industry.

    Requirements

    University degree in Economics and Finance
    Very good knowledge of Excel and accounting software
    Any experience in finance or accounting is a plus
    Computer literacy
    English proficiency
    Strong attention to details

    Responsibilities

    Be responsible for complete and accurate recording of Clients sales and third-party invoice payment in multiple currencies based upon validation for accuracy and completeness of invoice activity which is automatically recorded in the system
    Responsible for the reconciliation of assigned bank statements in various foreign currencies
    Record all settlements/compensations applied to invoices in AR and APHelp with the review of monthly Ageing analysis of AR and AP
    Record all manual payments in different foreign currencies where it is required
    Correct all collections and payments that were incorrect imported in the accounting system
    Work together with the Operational team to make sure that collections and payments are correct reflected on the accounting system following the correct bank account and currency
    Provide monthly reports and ad-hoc reports to relevant stakeholders as requested
    Ensure timely and accurate recording of suppliers invoices, including complex allocation among cost centers
    Responsible for operational expenses accrual process
    Work with AP team to ensure all operational expenses are complete

    Other info

    Why you’ll love working with us


    The opportunity to be part of the design and development of state the art payment applications software
    International work environment and a local team in an exciting growth phase
    Unique opportunity for personal growth
    Attractive compensation package with annual performance bonus
    Flexible benefits package with a monthly budget that you can use for different perks (meal tickets, public transportation refund, gym subscriptions discounts, private pension funding, shopping vouchers etc.)
    Private medical subscription (with 2 different medical providers to choose from) for you and your children
    Bookster subscription