Senior Accountant - Groupe Atlantic Romania
The Senior Accountant:
Will provide support to the financial department by managing daily accounting tasks performed for our group of companies.
You will be part of a team of professionals working to maintain order and transparency. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.
The goal is to contribute to the overall efficient operation of the department and help the companies be fully aware of the financial condition. This way it can make the right decisions and accomplish long term success.
- Post and process journal entries to ensure all business transactions are recorded.
- Update accounts receivable/payable accounts and perform reconciliations.
- Assist in the preparation of balance sheets, income statements and other financial
statements according to legal and company guidelines. - Collaborate with other departments (Supply Chain, Purchasing, Commercial, Operations,
Production) to resolve non-routine accounting issues. - Prepare monthly bank reconciliations and ensure proper follow-up on open items.
- Maintain and reconcile the fixed-asset subledger, ensuring correct capitalization and
depreciation. - Prepare and review monthly VAT returns, corporate tax computations, and other statutory
declarations, ensuring full compliance with Romanian legislation and Group policies. - Support external audits through timely preparation of schedules and clear documentation.
- Ensure proper accounting treatment and accuracy of transactions in SAP, helping improve
posting and reconciliation flows. - Participate in month-end and year-end closings, including accruals, provisions and
adjustments under Romanian GAAP. - Provide backup and cross-coverage for key accounting areas (taxes, payroll, fixed assets)
to secure process continuity. - Maintain confidentiality and handle sensitive information with discretion.
- Education: Bachelor’s degree in Accounting, Finance, or Economics.
- Experience: Minimum 5 years of experience in accounting or financial reporting, ideally within an
industrial or multinational environment. - Excellent knowledge of Romanian accounting standards, VAT, and corporate tax.
- Strong working knowledge of SAP (FI) and good understanding of SD flows (sales,
invoicing, and customer postings). - Solid command of Microsoft Excel and ERP-based reporting tools.
- Proven analytical mindset with ability to interpret financial data, identify inconsistencies, and
propose corrective actions. - Accuracy, structure, and strong attention to detail.
- Languages: Upper-intermediate English (written and spoken) and Romanian.
- Nedeterminata
- Aricestii Rahtivani (Ploiesti)