Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administraton. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will process payments and manage monthly and quarterly closing. You will manage vendor reconcilliation, process supplier invoices and follow up with customers for achieving payment goals. You will drive statutory payments per the legal requirements. you will ensure that all Company policies and procedures are met with correct authorization and documentation. You will also drive continuous improvement and standardization
YOU MUST HAVE
• Bachelor's degree in finance/accounting, or related field
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WE VALUE
• Some experience in tax CPA & advance degree with an emphasis in taxation
• Basic knowledge of US international tax law and regulations.
• US GAAP Financial Accounting/ASC 740 knowledge.
• Understanding tax implications of multi-national company
• Demonstrated ability to deliver complex solutions without supervision.
• Strong analytical & problems solving skills
• Effective verbal and written communication skills
• Proven track record of people mgmt.
Manage vendor accounts
Maintain General Ledger
Reconcile bank accounts
Support montly close activity
Resolve vendor queries
Allocate expenses
Resolve exceptions
Drive compliance
Manage reconiliations
Define and drive standards