Accountant

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.

Minimum Requirements:
Competencies:
Core:
• Excellent English communication skills, both written and oral
• Problem Solving
• Integrity
• PC literate
Essential:
• Team player
Cultural:
• Internal and external Customer Focus
• Results Orientation
Required Skills/Experience:
• 3-5 year in financial field, with experience in accounting, tax and financial statements
• Bachelor degree in Accounting or equivalent studies
• Current up-to-date knowledge of accounting and tax law and standards
• Good understanding of economic processes
• Analytical & logical approach to tasks.
• Ability to deal tactfully, confidently and in time with internal and external customers.
• Strong organization skills, able to multi-task
• Very good knowledge of MS Office (excel, word, etc.)
Academic/Educational Requirements:
Economic University graduate;

Role:
• Contribute to internal accounting bookkeeping and support Chief Accountant in order to respect deadlines and follow-up the financial and accounting programs, tactics and procedures.
• Keep track all expenses and revenue accounts and provide the monthly balance sheet and income statements report.
• Strong team player within the finance team
Responsibilities:
Accounts Receivables booking and reconciliation
• Book the AR invoices and offsets ( prepare AR Aging reports, communication with customers, balance confirmation)
• Reconciliation of AR accounts with customers and reconciliation with General Ledger
• Inform in due time the management, carrier department, billing for AR cashing, invoicing and disputes issues
Accounts Payables booking and reconciliation
• Book invoices, credit memos, offsets, expense schedules, expense reports.
• Communicate with Billing, Customers and Vendors for invoices and balance reconciliation
• Reconcile accounts (RAS and GAAP) with General Ledger ( Balance and Profit & Loss)
Cash activities
• Prepare the payments proposals
• Operate Bank statements accounting entries and reconciliations

Fixed assets
• Register fixed assets invoice and check depreciation
General Ledger
• Reconcile all GL accounts ( RAS and GAPP) and provide Balance Sheet and P&L
Fiscal Knowledge Requirements
• Check deductible expenses, nondeductible, taxable incomes
• Perform calculation of income tax, withholding tax, check and report VAT and Intra-Community acquisitions and deliveries
• Participate in developing of the Company financial statements (RAS)
• Keep track of all taxes related to the Company activity ( salary taxes, VAT, local taxes)
• Prepares reports required by the management of the Company

In return, we offer:

- Very attractive compensation package with clear progression
- Massage program and access to a fitness center for best performers :-)
- Fun activities at work (parties, fun events every month and much more)
- Bookster