Accountant (1 Year)
Core
Process vendor and customer invoices, manage account reconciliations, execute manual payments, and support the monthly financial close and statutory reporting.
Role type
Junior Accountant (Accounts Payable/Receivable)
Builds
Financial statements, payment runs, reconciliation reports, and statistical reports for sales forecasting.
Domain
Logistics and global trade
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable/receivable processing, account reconciliations, manual payment execution, financial close support, statutory reporting, advanced Excel, financial controls compliance
Preferred skills
Logistics and warehousing experience, SAP knowledge, Romanian financial legislation knowledge
Responsibilities
Process vendor invoices accurately and in a timely manner, Ensure timely and high-quality customer invoicing and prepare reports required for sales forecasting and estimation, Review employee expense reports, Retrieve and process bank statements, Perform customer and vendor account reconciliations, Manage administrative tasks including archiving primary accounting documents, Execute manual payments as required, Review and validate vendor payment run proposals, Prepare monthly statistical reports, Compile trial balance reports from multiple Excel sources for statutory reporting purposes, Manage and respond to the Finance general mailbox, Collaborate with local country teams and other stakeholders to obtain relevant information, Ensure compliance with global and local financial controls and policies, Support the monthly financial close process and completion of monthly Archer controls, Assist with internal and external audits by providing the required supporting documentation
Seniority
Junior, 1-2 years experience
