Accountant (1 Year)

Process vendor invoices accurately and prepare reports for sales forecasting. Review employee expense reports, retrieve bank statements, and perform customer and vendor account reconciliations. Execute manual payments, validate payment run proposals, and compile trial balance reports for statutory purposes. Manage administrative tasks including document archiving and respond to the Finance general mailbox. Support the monthly financial close, Archer controls, and internal/external audits. Ensure compliance with global and local financial controls while collaborating with country teams. Complete all deliverables within agreed timelines. Requires Finance/Accounting degree, 1-2 years experience, and advanced Excel skills. Based in Bucharest, Romania with 5 days office presence.