ACCOUNTANT

Bachelor’s degree in Accounting, Finance or Economics or equivalent experience,

• Minimum 2 years of relevant experience in accountancy,
• Proficiency with ERP systems / 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.

Role

Junior Accountant performs various accounting duties such as: daily management of the internal suppliers invoices received in SPV, and on email Invoices; 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; record proforma invoices in the system; respond for general ledger correctness in his aria; settlement of advances received through the cashier or paid through the company's bank cards record; regularly make the clearing of the account in responsible area; confirmation of balances with third parties due to requirements and in the company audit process assist with audit documents preparation.
The Accountant acts as a business partner for the business units.

The successful candidate will be able to:

• Daily management of invoices received from internal suppliers on SPV, as well as downloading them from the GT application, saving them in the assigned folders for the purpose of analyzing the existence of the necessary processes for their registration in SAP, and transmitting them to the approval flow as needed.
• Daily management of invoices received via the Invoices email, .
• Verify the correctness of the transportation invoices and record them in the SAP-FI system,
• Reconcile and complete record of the bank transactions .
• Reconcile bank accounts from SAP with bank statements and file from treasury department on a regular monthly basis and at each month close, close the transactions of account 581*, to have no open balance.
• 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, make clearing related balance sheet account for each month’s closing.
• Support and participate in month end closing, year-end closing, audit, group reporting, annual/ semester financial accounting statements.
• Diverse ad-hoc accounting and financial reports required by the management.
• Participate in the further development and implementation of accounting system/tools.

INTRAROM este o companie privata prezenta pe piata din Romania de peste 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