Chief Accountant

Employer: R Systems Europe SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 14.04.2021
    Short company description

    R Systems is a global digital transformation leader that provides AI-driven solutions to clients across industries, through a broad range of technology & AI/analytics services.

    Requirements

    At least 10 years’ experience working as a senior accountant; University degree in accounting, finance or banking; Certification CECCAR/CCF is a must.
    Fluent in English.
    Microsoft Office Excel and Word skills.
    Strong organizational, analytical and communication skills.
    Committed to self-development and gaining new skills; Good team working skills.
    Very good knowledge of accounting and financial procedures.
    Very good understanding of statutory (RO GAAP) and IFRS accounting standards.
    Extensive direct and indirect taxation knowledge.
    Excellent analytical skills with an attention to details; Integrity, with the ability to handle confidential information.
    Consistent, accurate and able to thrive in deadline-driven environment.
    Strong initiative and drive for results.
    Very good organizational skills, able to motivate the team and lead by example.

    Responsibilities

    Updating accounts receivable and issue invoices.
    Updating accounts payable and perform reconciliations.
    Collecting cash from customers – coordination with Key Account Manager.
    Support and/or coordination for internal audit and control.
    Recommends financial actions by analyzing Prepares asset, liability, and capital account entries by compiling and analyzing account information.
    Documents financial transactions by entering account information.
    Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
    Ensures that all necessary documents which supporting the transactions are requested, compiled, collected, and archived.
    Substantiates financial transactions by auditing documents.
    Maintains accounting controls by preparing and recommending policies and procedures.
    Guides clerical staff by coordinating activities and answering questions.
    Reconciles financial discrepancies by collecting and analyzing account information.
    Secures financial information by completing data base backups.
    Maintains financial security by following internal controls.
    Prepares payments by verifying documentation and requesting disbursements.
    Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
    Complies with state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
    Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
    Maintains customer confidence and protects operations by keeping financial information confidential.
    Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
    Processes and submits tax returns, ensuring accuracy, completeness and timeliness.
    Ensures compliance with corporate accounting procedures as well as tax regulatory compliance.
    Prepares the financial statements and reports (YE, Quarterly, ME).
    Maintains communication with Tax Authorities (ANAF, Local Tax etc.) and external financial auditors.
    Implements and maintains the regular checks to ensure accuracy in financial books.