ACCOUNTANT

Role
Accountant performs various accounting duties such as: bookkeeping, record suppliers transportation invoices, reconcile and complete record of the bank transactions from electronic statements imported in the system through electronic payments and from manually transactions, maintain the update of the fixed assets registers, run fixed assets depreciation and create fixed asset codes for the required new fixed assets acquisition, respond for general ledger correctness in his aria, on a monthly basis prepare fixed assets management reports, settlement of advances received through the cashier or paid through the company's bank cards record and in the company audit process assist with audit documents preparation.
The Accountant acts as a business partner for the business units.

The ideal candidate profile:
• Bachelor’s degree in Accounting, Finance or Economics or equivalent experience
• Minimum 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

The successful candidate will be able to:
• Verify the correctness of the transportation invoices and record them in the ︁︀​︂︃︃​︁︂︇​︁︂︈SAP-FI system,
• Reconcile and complete record of the bank transactions from the bank statements imported in the system through electronic payments implemented, record bank collections transactions and record manually bank transactions for the banks that doesn’t have electronic payments implemented.
• Reconcile bank accounts from SAP with bank statements on a regular monthly basis and at each month close, close the transactions of account 581*, to have no open balance.
• Run, verify, and post SAP reevaluation transactions, for each closing of the month for the OI of the bank accounts, AR, AP positions in the balance sheet.
• Maintain the update of the fixed assets registers, monthly run off the fixed assets depreciation, record the disposal of the fixed assets, create fixed asset codes for the required new fixed assets acquisition, in the SAP-AA system.
• Reconcile the module SAP-AA with the SAP-FI, at each monthly close.
• On a monthly basis, to prepare fixed assets management reports.
• Verify and record in the system versus PO (Purchase Order) proforma invoices issue by suppliers for advance payment.
• Settlement of advances received through the cashier or paid through the company's bank cards and record them in SAP-FI system, clear the advance account (542*, 461*) with the related transaction (512*, 531*).
• Reconcile monthly it’s entry in the journal entries, close related balance sheet account for each month’s closing.
• Issue, on the request invoices in SAP-FI, such as invoice for selling of FA, invoice issued for advance to the clients (B2G) or reverse the invoice for advance prior issued.
• 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.

INTRAROM este o companie privata prezenta pe piata din Romania de 30 de ani. Este cea mai mare subsidiara a grupului de companii INTRACOM Telecom, cu o experienta de peste 45 de ani in piata de profil.

http://www.intrarom.ro/home.aspx

http://www.intracom-telecom.com/

Principalul pilon al evolutiei Intrarom a fost sustinut de permanenta sa orientare catre piata, concentrându-se proactiv pe adoptarea de noi tehnologii in linie cu dinamica industriei. Portofoliul Intrarom cuprinde:

Productie de echipament de telecomunicatii
Solutii de telecomunicatii la cheie
Solutii IT&C integrate pentru Sectorul Public
Aplicatii customizate pentru Companii, Utilitati si Sectorul Bancar

***Inainte de a aplica, va rugam sa consultati politica Intrarom privind protectia datelor personale la: http://www.intrarom.ro/en/career/career_Applicant_Privacy_Policy.htm