Senior Accountant

About the Role

We are seeking an experienced, analytical, and detail-oriented Senior Accountant to take full ownership of our company's internal accounting. You will be responsible for the accuracy of financial data, tax compliance, and providing strategic support to management through clear financial reports.

Key Responsibilities

• Record all accounting documents chronologically and systematically (vendor/customer invoices, bank statements, expense reports, cash registers) in accordance with Romanian accounting and tax legislation.
• Strong knowledge of recording foreign currency transactions and managing realized and unrealized foreign exchange differences.
• Proficiency in import VAT rules (reverse charge, deferred payment) and VAT exemptions for exports.

·        Knowledge of the fiscal treatment for samples, including tax exemptions, deductibility limits, customs clearance supporting documents, and inventory write-offs.

• Experience working with Export Customs Declarations, Import Customs Declarations, tariff codes (TARIC), and transport documents (CMR, Bill of Lading).
• Accurately record production costs for software products (finished goods) and manage inventory derecognition.
• Experience in calculating the acquisition cost for raw materials and finished goods, including integrating customs duties, fees, and freight costs into inventory value.
• Monitor and record sales invoices for finished products, licenses, and subscriptions (analysis of accounts 701, 706).
• Maintain fixed asset records, including the calculation and recording of depreciation.
• Perform regular reconciliations of bank statements, expense reports, cash registers, and customer/vendor balances, ensuring balance accuracy.
• Prepare, verify, and timely submit tax returns (VAT, D100, D112, D205, D300, D390, D394, and other specific declarations).
• Execute monthly and annual closing operations (profit calculation, VAT adjustments, fixed asset depreciation) and generate the final trial balance.
• Prepare the trial balance and generate financial reports requested by management.
• Process payroll sheets based on timesheets and individual employment contracts, and perform related operations in REGES-ONLINE (Revisal).
• Prepare reports for authorities and compile documentation requested during tax audits.

Required Skills & Experience

• Bachelor's degree in Economics (Finance/Accounting major).
• Active CECAR member (Chartered Certified Accountant).
• Minimum 4–5 years of relevant experience in accounting.
• Deep knowledge of the Romanian Fiscal Code and current accounting regulations (OMFP 1802/2014 regulations).
• Strong ability to analyze and interpret financial data.
• Proven capability to manage multiple projects and deadlines simultaneously.
• Good communication skills, punctuality in meeting deadlines, and logical thinking.
• Good command of English (spoken and written).

What We Offer

• A salary package designed to reflect your seniority, complemented by meal vouchers, a private medical subscription, annual performance reviews, and merit-based salary increases. Opportunity to work on large-scale, high-impact systems used globally
• A collaborative environment that encourages technical ownership and innovation
• Access to modern tools and infrastructure
• Professional growth opportunities within a fast-evolving product ecosystem