Requirements
– Bachelor degree in Economic, Accounting or any Finance related field;
– Experience in Accounting and in working with systems multiple dimensions (sites, activities,
budget items);
– Ideally owing the CECAR certificate;
– Very good professional command of English;
– Understanding of international organization accounting and reporting standards and principles
– ERP knowledge – nice to have;
– Good knowledge of the Fiscal Law;
– Strong skills in Microsoft Office (Excel etc.)
– Effective communication and interpersonal skills;
– Ability to meet deadlines;
– Strong analytical skills;
– Results oriented;
Responsibilities / Achievements
– Management of the Suppliers/Clients database (fiscal/payment data);
– Validate the third parties invoices correctness: the compulsory info requested by the Fiscal
code, Vat amount and status, amounts corelations;
– Accurate accounting posting by nature of expenses, cost centers and budget item;
– Correctness of the VAT Purchase/Sales Jurnals;
– Fluent internal and external communication;
– Maintain the accurate statements of the Third parties accounts;
– Managing the communication with Partners regarding the statements for audits, inventory,
compensations any other random cases purposes;
– Support and explanations in monthly closings, accruals management and fiscal checkings.