Certified Accountant

Cluj-Napoca

On-site | Hybrid

IT

Your Responsibilities

• Performs controlling activities which may include General Ledger, Fixed Assets, Inter-Company, VAT and Tax reporting transactions, Inventories, Reporting, Accounts Payable, and Accounts Receivable
• May assist Finance functions with payroll, tax, sales, and/or cost accounting
• Processes and checks journals according to the defined procedures and accounting principles, and legislation
• Produces routine accounting reports, schedules, and summaries for management
• Double checks statements, ledgers, and accounts to identify unusual or overdue items and selects the correct procedure to verify or adjust discrepancies or errors in close collaboration with the European financial teams, part of GlobalLogic Group
• Responds to specific questions from business stakeholders and clarify various aspects when necessary
• May establish, modify, document, and coordinate the implementation of accounting policies and accounting control procedures
• Ensure all journal entries comply with internal and external audit specifications
• Conduct accounts reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making