General Ledger Accountant EMEA

RomaniaBucharest

Language Required

  • English

Responsibilities

  • Daily bank reconciliations for several bank accounts
  • Fixed assets management
  • Monthly payroll review and booking, control over payroll related accounts
  • Annual payroll reconciliations
  • VAT returns preparation, posting of VAT related journals
  • Month-end, quarter-end and year-end closing (final bank reconciliations, accruals review and booking, VAT write offs, prepayments review, AR and bank revaluations calculation and posting etc)
  • Regular Balance Sheet accounts reconciliations
  • Quarterly preparation and full responsibility for BS reconciliation files
  • Quarterly Balance Sheet and P&L fluctuation analysis
  • Leading role in year-end audits (communication with auditors and service providers – providing all necessary information, answering all questions and queries arising, bridge files preparation, initial review of annual financial statements and audit reports)
  • IC reconciliations
  • Review and booking CIT related transaction, participation in annual CIT preparations
  • Other assignments connected to general ledger and respective entities

Qualifications

  • At least 1-2 years of experience in general ledger accounting (additional previous AP-AR experience would be a plus)
  • Excellent written and spoken English
  • German language (level A-B) as a plus
  • Finance/accounting education
  • Good knowledge of MS Office, internet, e-mail; very good knowledge of MS Excel
  • Experience with NetSuite (accounting system) as a plus
  • Strong organizational and time management skills

Team player, but capable of working independently

We offer

  • Competitive compensation and benefits package
  • Modern office with free fresh coffee, fruits and snacks.
  • Flexible benefits package which includes premium private health care and dental services for you and your dependents, transportation
  • allowance and parking.
  • Wellness program including gym membership, massages in the office and company sponsored sports activities.
  • Discount card (AFI Park Club).
  • An exceptional mature working environment with cool breakout & play areas and team building activities.
  • Training and development opportunities to further progress your career.
  • International environment where you can learn from multiple cultures working in the same office.
Jamie Martin
«I love the pace of this company - Veeam Speed! There’s never a dull moment – always something going on.»
Jamie Martin
Assistant Controller, Finance, North America
«I love the pace of this company - Veeam Speed! There’s never a dull moment – always something going on.»

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