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We strongly believe that a company`s greatest asset are the people. People and their natural ability to transform. Things and themselves.
Since the beginning of our journey, dcs plus has been constantly transforming: one product led to other, one version upgraded to another, each new market acquired triggered change.
To increase quality and meet expectations we have been growing our teams. New roles have been created, new people joined our team and new success stories are in progress.
Today, we continue extending our crew and we are looking for professionals with high ambitions that share the same values we do.
WHAT YOU BRING TO THE TEAM
University degree in Economics preferably in Controlling/Finance/Accounting;
Minimum 3 years previous experience in Accounting;
Minimum experience in performing monthly, quarterly and yearly accounting closings;
Experience in performing submission of the monthly statements to fiscal authorities
Familiarity with support drawing of stand-alone financial statements under OMF, consolidated financial statements under IFRS
Experience in financial statements production (Balance Sheet, Income Statement and other financial reports)
Previous responsibility for the review and reconciliation of accounts on a periodic basis;
Extensive knowledge of Romanian accounting principles and fiscal legislation;
Advanced user of Microsoft Office package, especially Excel (formulas, functions, pivot tables charts);
Highly detail oriented and organized in work;
Ability to meet assign deadlines;
Ability to act and operate independently;
Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving and results;
Ability to pick up new tasks quickly, identify risks and propose solutions;
Team player with dynamism and flexibility;
Advanced knowledge of English and Romanian languages
WHAT WILL YOU DO?
Manage a variety of routine and complex clerical accounting functions including financial record keeping and reporting; billing, invoices, checks and/or deposits, receipts, deposits, and posts payroll for all employees.
Contribute to the planning and execution of the accounting department during the monthly activities;
Posting accounting transactions such as payroll, provisions, taxes, customers, revenues, FX valuation, etc.
Performing balance sheet reconciliation and P&L analysis for designated accounts
Performing customer reconciliation
Provide support to external audit
Performing the introduction of various documents coming from third parties
Ensuring cash registration and keeping records of receipts and cash payments
Checking the accuracy of employee submitted expenses documents
Establishment and maintenance of relationships to stakeholders, on both local and global levels
Identify potential process improvements
WHAT`S IN IT FOR YOU?
An active role inside a growing company activating in a changing and versatile industry.
Opportunity for learning, development, and recognition in a young and family-like environment;
Continuous growth ensured by training & coaching programs & constant feedback sessions;
Certainty and stability of the team and of the working environment.