Statutory Accountant – Assistant Manager – English

This is a fully remote position, open to applicants in Romania.

📋 Description

• Overseeing accounting responsibilities for designated regions and/or specific functional accounting processes, including Balance Sheet reconciliations, Month-End Close procedures, Reporting activities, Asset Accounting, Inventory Accounting, Intercompany transactions, FX & Treasury Accounting, Tax calculations and submissions, and audit reports.

• Accountable for reviewing and validating the completeness and accuracy of balance sheet accounts (such as banks, fixed assets, client accounts, supplier accounts, and tax accounts).

• Preparing entries, reclassifications, and corrections in the STAT Ledger.

• Compiling and preparing SAF-T files.

• Preparing annual WHT declarations.

• Creating quarterly statements for CIT.

• Preparing and submitting VAT declarations.

• Conducting mid-year STAT reporting and preparing the relevant files.

• Preparing yearly financial statements.

• Assisting with year-end statutory closing activities.

• Preparing statistical reports, NBP, and similar documentation.

• Supporting both internal and external audits, as well as tax inspections.

• Compiling basic financial data for Transfer Pricing documentation.

• Issuing AR invoices.

• Performing other finance-related tasks as needed.

• Ensuring the implementation and comprehension of financial policies and procedures in accordance with local regulations and company guidelines.

• Ensuring adherence to finance standards and best practices.

• Acting as the primary liaison for Auditors and Controllers.

• Ensuring that internal controls are established and actively participating in risk mitigation efforts.

⛳️ Requirements

• Bachelor's degree in accounting or finance.

• Chartered Accountant status (member of CECCAR).

• Extensive multi-GAAP accounting experience.

• Native or fluent proficiency in the Romanian language.

• Proficient in the English language.

• Comprehensive understanding of how operational processes correlate with financial statements.

• Insight into the interdependencies of key financial metrics and ratios.

• Computer literacy, especially in MS Office, with a strong emphasis on Excel.

• Experience with ERP systems (Oracle or SAP).

• Knowledge of Polish statutory regulations.

• ACCA certification.

• Member of CECCAR.

🏝️ Benefits

• Be a transformation leader – Work at the forefront of AI, automation, and digital innovation.

• Make an impact – Drive change for global enterprises and tackle significant business challenges.

• Accelerate your career – Gain practical experience, mentorship, and ongoing learning opportunities.

• Work with the best – Join over 140,000 bold thinkers and problem-solvers who challenge the status quo every day.

• Thrive in a values-driven culture – Our principles of courage, curiosity, and incisiveness, grounded in integrity and inclusion, empower your ideas to drive progress.