Accountant

About 2Checkout

2Checkout (now Verifone) is the leading all-in-one monetization platform for global businesses built to help clients drive sales growth across channels and increase market share by simplifying the complexities of modern commerce. 2Checkout’s digital services, including global payments, subscription billing, merchandising, taxes, compliance, and risk, help clients stay focused on innovating their products while delivering exceptional customer experiences.

In August 2020, 2Checkout was acquired by Verifone, the leading global provider of payment and commerce solutions. Both companies share the same vision: to simplify modern commerce and facilitate frictionless experiences, enabling companies to optimize their business performance.

2Checkout will continue its journey as Verifone, having even greater financial strength, scalability, resources, relationships, and market potential.

About Verifone

Verifone is transforming everyday transactions into opportunities for connected commerce. Verifone is connecting payment devices to the cloud, merging the online and in-store shopping experience and creating the next generation of digital engagement between merchants and consumers.

Built on a 30-year history of uncompromised security with approximately 29 million devices and terminals deployed worldwide. Verifone’s team is known as trusted experts who work with clients and partners, helping to solve their most complex payments challenges.  Verifone has clients and partners in more than 150 countries, including the world’s best-known retail brands, financial institutions, and payment providers.

Verifone revolutionizes commerce. Simply. Everywhere.

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As part of the new journey, 2Checkout (now Verifone) is growing the talented tech team in Bucharest where it will create an R&D excellence center.

Almost 100 jobs will be open in the following months to work on top-notch payments like: integrating alternative payment methods, payments authentication, mobile POS application, payment gateway solutions, android platform for payment devices and others.

The new colleagues will have the opportunity to work with state-of-the-art technologies for solutions used in more than 150 markets in which Verifone operates. They will also contribute to the development of ultra-innovative payment solutions and integrated ecosystems used in all global sales channels, both online and offline, many of which do not currently exist in Romania. This is a collaborative and fast paced work environment, where people work with real time problems, that make a big impact in the industry.

University degree in Economics and Finance
At least 3-4 year experience in accounting (experience in an accounting firm will represent an advantage)
At least 2 year experience with multi-currency transactions required
Experience in accounting for international companies using different standards than the Romania Standards (IFRS, US GAAP) will represent an advantage.Computer literate; very good knowledge of Excel and accounting software
English proficiency

Responsible for complete and accurate recording of Clients sales and 3 party invoice payment in multiple currencies based upon validation for accuracy and completeness of invoice activity which is automatically recorded in the system
Record all settlements/compensations applied to invoices in AR and AP
Perform review of monthly Ageing analysis of AR and AP
Responsible for updating the deferred costs and revenues accounts assigned
Follow up subsequent collections for transactions recorded on deferred revenue (we recognize revenue on cash basis)
Responsible for the reconciliation of bank statements in all foreign currencies
Record all manual payments in different foreign currencies were it is required
Correct all collections and payments that were incorrect imported in the accounting system
Coordinate research and resolution of outstanding reconciling items in bank accounts and other general ledger accounts assigned
Identify and adjust all discrepancies between banks statements transactions and the ones posted in the Accounting System
Work together with the Operational team to make sure that collections and payments are correct reflected on the accounting system following the correct bank account and currency
Notify the ERP Administrator when file import discrepancies are identified
Reconciliation of general ledger accounts assigned
Provide monthly reports and ad hoc reports to relevant stakeholders as requested
Ensure inter-company cross charge invoices are raised, recorded and reconciled to the counter company records
Support periodic audits from statutory auditors