Accounts Payable Accountant

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Employer: GAS Administrative Service
Domain:
  • Public Relations
  • Human Resources - Psychology
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 26.02.2018
    Short company description

    Focused on the Energy Industry and its people, we have developed our recruitment services into a full range of manpower solutions to effectively and profitably execute long-term and short-term project needs: global mobility services, human resource services, payroll/tax services, and recruitment services.

    Requirements

    Degree in Finance;
    •4+ years work experience in a financial accounting environment, accounts payable a plus;
    •Requires significant attention to details; candidate should be able to collect, analyze and interpret data to produce accurate reporting;
    •Ability to work with detail to identify errors and root causes of errors, develop workable solutions or alternatives;
    •Language requirements: Romanian and fluent in English (comprehension, written and speech). Other languages a plus;

    Responsibilities


    Reconcile all AP subsidiary ledgers to the GL monthly; resolve any discrepancies in a timely manner;
    •Prepare monthly reconciliations and reporting for the unfunded cash bank accounts and other AP-related GL accounts, and prepare AP-related entry adjustments when necessary;
    •Perform testing of the internal controls environment for all of Accounts Payable, including the invoicing, disbursement and employee T&E processes;
    •Prepare and book accounts payables accruals at month end;
    •Monthly review of accrued liability account (GR/IR) and perform clearing accordingly;
    •Recommend ways of improving the existing system and processes;
    •Provide audit files as requested and resolve audit issues identified;
    •Ensure strict compliance with internal controls policies;
    •Prepare ad hoc reports as necessary;
    •Fulfill any task assigned by the direct supervisor in accordance with the professional experience and area of expertise.