- Participating to weekly conference calls as to fully implement the SAP FI - accounting module;- Record movements of inventory based on documents received from respective departments (internal invoices, external invoices, import documents and reception documents);- Perform records related to fixed assets, leasing and loan agreements, accruals for relevant reporting period in SAP - Accounting and reporting system;- Reporting packages prepared in accordance with the Group Reporting… Show more - Participating to weekly conference calls as to fully implement the SAP FI - accounting module;- Record movements of inventory based on documents received from respective departments (internal invoices, external invoices, import documents and reception documents);- Perform records related to fixed assets, leasing and loan agreements, accruals for relevant reporting period in SAP - Accounting and reporting system;- Reporting packages prepared in accordance with the Group Reporting Manual with BPC;- Perform reconciliations on all accounts recorded in SAP and identify any adjustments, in accordance with Group Guidelines;- Preparing reports to National Bank of Romania regarding loans received by companies;- Plan, organize and coordinate activities for internal and external audit;- Maintain the relation with fiscal authorities and local taxes authorities;- Checking payment documents and fill in the payment order (electronic and paper format);- Prepare and submit the Statutory Financial Statements, together with the notes and disclosures of the accounting policies applied for audit and reporting, to relevant fiscal authorities;- Prepare quarterly corporate tax computation, monthly fiscal declarations for Fiscal Administration and fiscal declarations for the Local Taxes Administration; Show less

- Keep all the accounting records up to trial balance for three income producing companies on real estate market - rented office spaces;- Prepare and submit to fiscal authorities monthly statements in accordance with the Romanian fiscal legislation;- Preparing the inventory list for balance accounts;- Preparing excel reports for outstanding clients/suppliers, loans interest computation, fixed assets, property taxes, deferred incomes, prepaid expenses; - Preparing reports to… Show more - Keep all the accounting records up to trial balance for three income producing companies on real estate market - rented office spaces;- Prepare and submit to fiscal authorities monthly statements in accordance with the Romanian fiscal legislation;- Preparing the inventory list for balance accounts;- Preparing excel reports for outstanding clients/suppliers, loans interest computation, fixed assets, property taxes, deferred incomes, prepaid expenses; - Preparing reports to National Bank of Romania regarding received loans;- Participating in the external audit process, Identify any differences and issues and communicate them to the financial manager. Show less

- Recording and processing accounting for bank accounts, including month-end reconciliation- Organization and planning the company payments- Recording and preparing excel reports for outstanding clients/suppliers- Preparation of income tax returns and VAT returns;- Management of fixed assets and inventories of goods;- Reconciliation of central warehouse commodities and other seven stores in the country.