The Role

Join our dynamic team and play a pivotal role in supporting our international subsidiaries! As an International Accountant, you'll be at the forefront of critical financial decision-making, utilizing your expertise to track, collect, and manage financial data with precision and insight.

What you'll do

• Ensure all accounting processes comply with Romanian statutory regulations, including documentation standards, tax compliance, and financial reporting.
• Prepare general bookkeeping, invoice processing, bank reconciliations with a focus on accuracy and compliance.
• Facilitate intercompany reconciliation by matching transactions between related entities, resolving any discrepancies.
• Monitor and apply the correct procedures for travel orders (ordin de deplasare), ensuring proper documentation, expense justification, and tax treatment in line with Romanian laws.
• Maintain accurate records for fixed assets, amortization schedules, and inventory management, ensuring correct accounting treatment.
• Manage and archive all financial documentation, including invoices, receipts, inventory findings.
• Maintain thorough documentation of all accounting activities, ensuring all files are organized and stored securely.
• Execute and manage payments accurately and in a timely manner, ensuring all approvals are obtained and documented according to company policy and Romanian legal standards.
• Perform balance confirmations with vendors to verify the accuracy of outstanding balances and resolve any discrepancies.
• Calculate and check travel cost and reimbursements.
• Prepare and submit monthly VAT returns, corporate tax filings, and other mandatory reports to ANAF.
• Prepare and submit financial reports to Romanian authorities, such as the Trade Register and the Romanian National Bank, when required.

What you bring to the table

• A university degree in business administration with focus on accounting or a comparable qualification.
• Several years of professional experience in the areas of accounting, auditing, or controlling.
• Familiar with accounts receivable as well as accounts payable.
• Ideally, you have some experience with Business Central Navision.
• Very detail oriented and have good reasoning skills.
• Very good communication skills in English.
• Location: Bucharest or close to Bucharest.

Perks at work

• LucaFlex – We acknowledge that every individual has different working styles and preferences. Our flexible working model allows you to plan your working hours and location according to your needs and professional responsibilities.
• Work from Abroad – Sometimes a change of scenery can boost creativity and productivity, you can work up to 90 workdays outside your home country with the support from our partner Workflex.
• Team Spirit – We value teamwork and celebrate our achievements. That’s why we take many opportunities to get together, learn together, and cherish our successes together.
• Learning & Development – We encourage you to shape your own development with the support of dedicated time, resources, and budget provided by us.
• LucaNet Engage – Our feedback process is designed to support your personal and professional development in a targeted manner through regular dialogue.
• LucaNet Do Good– As a company we want to give back and support you in taking the time to do some good, individually or as a team, with paid volunteer time.
• Health & Wellbeing – Your overall wellbeing is important to us, which is why we offer tailored health and wellbeing programs, including company-wide initiatives, subsidies for sports activities, mental health support, and counseling through our external partners.

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