Junior accountant | Finance

Voted the Most Desired Employer in Romania, in the Financial Services Industry, five consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).
Worldwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys.

We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters. We celebrate individual strengths and we prioritize our people’s well-being.

You bring the ambition, we’ll provide the opportunities.

• Graduate with an accounting profile University
• Basic accounting and fiscal knowledge
• Any experience with an accounting software, SAP and Excel will be an asset
• Advance English skills
• Analytical thinking, well organized and good attention to details
• Team oriented, enthusiastic and flexible
• Excellent interpersonal and communication skills

As a Junior accountant you will work with a Senior Accountant and you will be trained on the job to:


• issue invoices based on drafts
• ensure accuracy of AR balances
• post credit notes and invoices not transferred in SAP
• correction of invoices cancelled, transferred in SAP
• perform on request of controller, reconciliation on clients balances
• follow up account 473, propose correction of amounts wrongly paid
• credit note analysis during year end
• write off clients based on decisions
• reconciliation of accounts receivable balance
• hardcopy controller role for expense reports submitted.
• check VAT for the invoices processed on period of check, ask for corrections
• support audit team with documents requested
• may issue any other nonstandard invoices for debts and follow recovery
• may perform administrative treasury tasks