General Ledger Accountant (RTR)
Core
General Ledger Accountant responsible for overseeing daily accounting operations, ensuring data integrity, and managing the full accounting cycle for a newly created legal entity in Romania.
Role type
General Ledger Accountant
Builds
Financial statements, accounting reports, and compliant financial records for the Romanian entity.
Domain
Travel technology / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, journal entry processing, financial reconciliation, fixed asset management, month-end/year-end closing, GAAP compliance, tax compliance, audit liaison, process improvement, AI tool adoption
Preferred skills
Travel agency accounting experience, Microsoft Business Central (NAV) ERP proficiency, advanced AI automation skills
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
