Accountant in Constanţa

Executes day to day processing of transactions within defined standardoperating procedures such as, e.g. general accounting and/or accountspayable or receivable.Rule and Knowledge based processesWE OFFER• As a Accountant, you will work together with a pool of highly skilled and talented people in an international environment.• You will get early empowerment and management exposure.• You will join a diverse organization with a lot of future career opportunities for high performers.• This position is open for our Constanta office, located in Agigea port for a determined period of 2 years. After taking over the job (minimum 3 months) position can have 1-2 days per week work from home..KEY RESPONSIBILITIESAs Accountant you are reporting to the Chief Accountant. Main responsibilities will be on AR area, customers invoicing and preparing excel reports and you will be responsible for the following:• Ensure timely and qualitative Customer Invoicing and check that invoices are according with Contract & Prices in place, proper archiving of invoicing documentation.• Preparation different excel reports for the activity, mainly to follow up the sales (volumes, turnover, profitability) and Intercompany billing and special customer billing.• Bank statements clearings check.• documents archiving.• Perform day to day activities: posting of vendors invoices as back-up for other colleague.• Vendor/ Customer master data creation.• Customers & vendors reconciliation.• E-invoice reporting and checks, uploading and downloading data from company SPV on ANAF.• Connect with the country and other teams for relevant information and action as necessary.• Ensure compliance with relevant financial controls, as determined globally and locally.• Maintains the general ledger and all related accounts with proper documentation and records of all company transactions.• Serve as back-up resource in the absence of other team members.• Supports the internal monthly closing process and audit process by providing required supporting documents.• Participant to annual inventory.• Perform other tasks and ad hoc activities that are deemed necessary as assigned.• Complete deliverables and other assigned tasks within targeted timeline, including timely response to inquiries.• Continuously seek, propose and establish improvements in the processes handled.WE ARE LOOKING FOR• Finance/Accounting degree.• Advanced Excel is a must.• Good command of written and spoken English.• 2 or more years of experience in accounting roles, preferably in Multinational companies, Preferably with Accounts Receivable experience would be consider a plus.• Experience in the field of logistics and warehousing (advantage).• Proficient in MS Office, esp. Excel.• SAP knowledge and Romanian Financial legislation will be an advantageSkills• Analytical & Problem-Solving skills.• Operate within procedures, policies and practices.• Teamwork: collaborate on tasks and use synergies in other functions.• Capable of meeting very strict deadlines and flexible to work in a team environment.• Effective and timely communication with all stake holders involved.• Confidentiality and discretion of a very high level is expected.Personal Characteristics• Highly energetic and self-motivated, proactive and resourceful.• Keeps cool under pressure and can deal efficiently with ambiguity.• Can manage relationship with distance and different cultures.• Able to adapt successfully to multiple tasks that occur in a rapidly changing environment and to perform in highly interruptive conditions to meet time pressures/deadlines.