ACCOUNTANT
Description INTRAROM is the subsidiary of INTRACOM TELECOM, a global telecommunication systems and solutions vendor operating for over 40 years in the market. INTRAROM has constantly consolidated its position as major vendor in the Romanian IT&C Market. Sustained by a solid infrastructure of a 24 million euros investment, INTRAROM’s experience covers the following lines of business: turn-key solutions for telcos, integrated ICT solutions for Public Sector, tailor-made applications for enterprise, utilities and banking sector, multi-vendor support and field maintenance, and telecommunication systems manufacturing. The group innovates in the wireless access and transmission field, offers a competitive telco software solutions portfolio and combines its offerings with a complete range of professional services. Our mission is to shape future through technology, and we recognize that human capital is the key factor to achieve this in today's business environment. Our company's... highly specialized and experienced personnel are pivotal to achieving demanding objectives and advancing the capabilities of the company to better serve its customers. Within this framework, we are looking for an agile and highly motivated “Senior Accountant” to join a team of future shapers.

Role

Senior Accountant performs various accounting duties such as bookkeeping, record all internal suppliers invoices (such as invoices of suppliers: for utilities, expenses of administration, consultancy and other acquired expenses or materials), record external invoices of suppliers of materials from non-UE, with related record of customs declaration, VAT and custom taxes, respond for general ledger correctness in his aria, on a monthly basis prepare stock management reports, and in the company audit process assist with audit documents preparation.
The Senior Accountant acts as a business partner for the business units.

The successful candidate will be able to:

Verify the correctness of the invoices issued by all internally and non-UE suppliers versus placed order (PO) in the system, from the point of view: of prices, payment term conditions, documentation needed (such as NIR, or acceptance of services), and to post in the system suppliers’ invoices and associated documents (such as customs clearance document).
To reconcile monthly it’s entry in the journal entries, close related balance sheet account for each month’s closing.
To prepare and reconcile accruals of expenses and advance expenses.
On a regular basis to discharge of expenses registered in advance (RAS account 471*), on costs in the reporting month.
On a regular basis, to close the advance payments of the suppliers from his area with the invoices received from suppliers.
Respond for the correctness of VAT records from suppliers’ invoices.
On a monthly basis, to prepare stock management report, such as ageing of stock of materials, balance of materials, or other stock reports asked by the management.
Analise, prepare and record the stock of materials provision according to the group policy, once per year, after it is validated with his superior.
Support and participate in month end closing, year-end closing, audit, group reporting, annual/ semester financial accounting statements.
Communication within the company’s departments for solving the problems accrued in his area and offer the support to other department from his responsible area.
Diverse ad-hoc accounting and financial reports required by the management. Acquire in-depth knowledge of products, processes and accountancy information related to the business unit.
Cooperate closely and develop a strong relationship with business unit.
Participate in the further development and implementation of accounting system/tools.

The ideal candidate profile:

Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
Minimum 3-5 years of relevant experience in accountancy
Proficiency with ERP systems (preferably SAP) and Microsoft Office Excel
Experience in manufacturing environment would be a plus

Good understanding of accounting principle and knowledge of accounting accounts
Detail oriented with strong analytical and problem-solving skills
Very good communication skills
Proactive, understanding of business drivers and financial figures
Good English verbal and written
Bucharest Romania

Salary Criteria