Manage accounting operations for the Romania entity, including vendor invoice intake, treasury activities, fixed assets, accruals, payroll review, and intercompany transactions.
Collaborate with HR and Office Management to ensure timely, accurate recording of all transactions.
Partner with our local accounting firm to ensure full compliance with Romanian statutory reporting.
Prepare and submit VAT refunds and other required local financial documentation.
Maintain financial records and support monthly and annual close processes as needed.
What we expect from you:
2-3 years of hands-on experience in Romanian accounting, including VAT and payroll.
Knowledge of Romanian statutory compliance.
Familiarity with tools such as NetSuite, Tipalti, Saga, SPV is a plus.
Ability to self-manage part-time workload with a high level of detail and organization.
Comfortable collaborating cross-functionally and working with external accounting providers.
