General Ledger Accountant (RTR)
Core
Oversee daily accounting operations and ensure financial data integrity for a newly created legal entity in Romania, supporting month-end/year-end closing and regulatory compliance.
Role type
General Ledger Accountant
Builds
Financial statements, accounting reports, and reconciled ledger accounts for a travel-tech company.
Domain
Travel industry / Accounting
Required skills
Full accounting cycle management, journal entries, financial statement preparation, general ledger reconciliation, fixed asset management, tax compliance, GAAP knowledge, AI tool adoption
Preferred skills
Travel agency accounting experience, Microsoft Business Central (NAV) ERP proficiency, process automation expertise
Technologies
Microsoft Business Central (NAV), AI tools
Responsibilities
Monitor day-to-day financial operations including payroll and invoicing; Register passive invoices using AI tools; Reconcile general ledger and other accounts; Perform accounting analyses and reporting; Maintain and reconcile fixed assets schedules; Support month-end and year-end closing; Ensure compliance with local and Group GAAP principles; Liaise with Finance Manager to improve procedures; Assure tax compliance and meet deadlines; Assist with tax audits and returns; Interact with internal and external auditors; Identify process gaps for automation.
Seniority
Professional, 3-4 years experience
