Senior General Accountant

13 hours ago

Bucharest, Bucureşti, Romania Prohuman Romania Full time 40,000 - 60,000 per year

The
Senior General Accountant
will report to the Sr Manager Finance. He / She will collaborate with our shared service and tax service provider to deliver the assigned objectives.

The
Senior General Accountant
will manage all general accounting activities and tax reporting

Duties and Responsibilities :

  1. Monitor, analyze and review all accounting transactions including invoice processing, treasury, fixed assets, master data management including month-end closing (trial balance analysis, accruals review, approval of journal entries etc.) with the support of the Colgate-Palmolive shared service, to ensure the full compliance with Company Financial Policies.
  2. Provide accounting insights and help cross-functional team members to resolve accounting related problems and to ensure the full compliance with Romanian regulations for company spending
  3. Perform quarterly profit tax reconciliation , provide the tax estimate in line with company business plan projections
  4. Operational accounting support: a. Coordinate payment requests for expense reports, taxes, customs duties, expedited vendor payments , reconcile credit cards and petty cash transactions,
  5. Review transactions booked to ensure the VAT tax codes are applied correctly and adequate supporting documents are attached
  6. Assisting the CBS with invoice tax and cost center coding, when necessary
  7. Tracking and reconciling free goods given out to shoppers or during company educational campaigns to ensure the full compliance
  8. Review coding of vendor invoices not supported by purchase orders
  9. Lead and coordinate document requests and communication during annual external audit , tax audits and periodic internal audit engagements
  10. Work closely with shared service team and tax service provider to complete Gaap/Corporate accounting reporting assigned to the local team.
  11. Support an monitor tax service/payroll providers to prepare statutory and tax required reporting (Profit Tax calculation, VAT, INS, BNR etc.) , ensure fiscal balance with tax authorities is up to date
  12. Perform relevant U.S. Sarbanes Oxley ("SOX") internal control tests and certification in line with the Colgate-Palmolive company policies

Required competencies :

Comfortable working in a corporate environment, including day to day operations and functional activities

  • Have interpersonal skills which will enable her/him create a network of contacts
  • Contribute to teamwork by collaborating with the sales, marketing, legal and the human resources departments
  • Analytical skills are a must for the position
  • Adaptable and committed to company policies and goals
  • Proactive and energetic
  • Curious to learn

Education and Experience required :

  • University/Master degree in Finance/Accounting
  • Minimum 3 years of experience in an international audit firm , completed with 1-2 years in general accounting and tax department of a commercial company
  • National accounting certification is a plus
  • Proficiency in ERP ( ie SAP ) systems is a plus
  • Proficiency in English language and computer literacy are a must with the ability to learn new systems

  • General Senior Accountant

    14 hours ago

    Bucharest, Bucureşti, Romania Colgate-Palmolive Full time 40,000 - 60,000 per year

    No Relocation Assistance OfferedJob Number # Bucharest, Bucharest, RomaniaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a...

  • General Accountant

    1 week ago

    Bucharest, Bucureşti, Romania SCOR Full time €30,000 - €60,000 per year

    At our brand-new Shared Business Platform (SBP) in Bucharest, we offer a dynamic environment where career growth is actively supported through internal mobility, globally recognized certifications, and continuous professional development. We value work–life balance, offering flexible work arrangements, and wellbeing initiatives that help you thrive both...

  • General Accountant Lead

    1 week ago

    Bucharest, Bucureşti, Romania SCOR Full time 30,000 - 60,000 per year

    At our brand-new Shared Business Platform (SBP) in Bucharest, we offer a dynamic environment where career growth is actively supported through internal mobility, globally recognized certifications, and continuous professional development. We value work–life balance, offering flexible work arrangements, and wellbeing initiatives that help you thrive both...

  • General Ledger Accountant

    2 weeks ago

    Bucharest, Bucureşti, Romania Veeam Software Full time €40,000 - €60,000 per year

    Veeam, the #1 global market leader in data resilience, believes businesses should control all their data whenever and wherever they need it. Veeam provides data resilience through data backup, data recovery, data portability, data security, and data intelligence. Based in Seattle, Veeam protects over 550,000 customers worldwide who trust Veeam to keep their...

  • General Ledger Accountant II

    1 week ago

    Bucharest, Bucureşti, Romania Braze Full time 30,000 - 60,000 per year

    At Braze, we have found our people. We're a genuinely approachable, exceptionally kind, and intensely passionate crew.We seek to ignite that passion by setting high standards, championing teamwork, and creating work-life harmony as we collectively navigate rapid growth on a global scale while striving for greater equity and opportunity – inside and outside...

  • General Ledger Accountant II

    14 hours ago

    Bucharest, Bucureşti, Romania Braze Full time 30,000 - 60,000 per year

    At Braze, we have found our people. We're a genuinely approachable, exceptionally kind, and intensely passionate crew.We seek to ignite that passion by setting high standards, championing teamwork, and creating work-life harmony as we collectively navigate rapid growth on a global scale while striving for greater equity and opportunity – inside and outside...

  • Senior Accountant

    1 week ago

    Bucharest, Bucureşti, Romania Talent Spotter Full time 40,000 - 60,000 per year

    Job SummaryThe Senior Accountant holds ultimate responsibility for all accounting activities within the organization, ensuring the accuracy, integrity, and timeliness of financial operations and reporting.Key ResponsibilitiesDevelop and implement strategies and standards related to accounting policies, financial reporting, general ledger maintenance,...

  • General Ledger Accountant

    14 hours ago

    Bucharest, Bucureşti, Romania Temenos Full time 30,000 - 60,000 per year

    About TemenosTemenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together.We serve over 3000 clients from the largest to challengers and community banks in 150+...

  • Senior General Ledger Accountant

    2 weeks ago

    Bucharest, Bucureşti, Romania AZGROUPPROD Full time €30,000 - €60,000 per year

    Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz...

  • Senior General Ledger Accountant

    2 weeks ago

    Bucharest, Bucureşti, Romania Allianz Services Full time 30,000 - 60,000 per year

    Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz...