The Role
Maintain accurate accounting records, support month-end and year-end closes, prepare reconciliations, process payments, assist with cash flow forecasting, tax and financial reporting, support audits, and contribute to ERP enhancements and finance process improvements.
Summary Generated by Built In
The Reverse Logistics Group (RLG) is an innovative technology service provider for global players in the materials management sector. Through our scalable platform solutions, we overcome challenges in consumer goods and material take-backs worldwide and connect all stakeholders within the reverse logistics value chain. Our goal is to generate the greatest possible value from recyclable goods by optimizing take-back processes. We work with manufacturers, retailers and government organizations in over 80 countries, enabling smooth circular material flows and maximizing resource efficiency.
Our vision is to save important resources and create a better planet for future generations through a sustainable circular economy.
Our core values drive everything we do. We believe in promoting a supportive environment for our colleagues, delivering exceptional service to our customers, contributing to the community, and working towards a more sustainable environment. If you share these values and are passionate about making a positive impact, we'd love to have you on our team.
About the role
As an Accountant, you will play a key role in ensuring the accuracy, integrity, and compliance of our financial operations. You'll be responsible for maintaining accounting records, supporting month-end and year-end closing activities, preparing reconciliations, processing payments, and contributing to financial and tax reporting.
Working closely with the Finance team, you'll help ensure that financial data is accurate, compliant, and delivered on time while supporting audits, cash flow planning, and continuous process improvements. You'll also have the opportunity to contribute to ERP enhancements and finance transformation initiatives, helping us build more efficient and automated financial processes.
If you're a detail-oriented accounting professional who enjoys working in a collaborative environment and takes pride in delivering accurate, high-quality financial information, we'd love to hear from you.
What we need from you
- Minimum 5 years of experience in Accounting or Finance, with a solid understanding of end-to-end accounting processes.
- A degree in Accounting, Finance, Economics, or a related field.
- Strong knowledge of Romanian accounting and tax legislation.
- Experience with month-end and year-end closing activities, reconciliations, and financial reporting.
- Hands-on experience with payment processing, cash flow forecasting, and account reconciliations.
- Experience working with accounting software/ERP systems and proficiency in Microsoft Excel and the wider Microsoft Office suite.
- Intermediate level of English, both written and spoken.
- Excellent attention to detail, accuracy, and organizational skills.
- Strong analytical and problem-solving abilities, with the confidence to identify and resolve discrepancies.
- Ability to work both independently and collaboratively within a team while managing multiple priorities.
- A proactive mindset with a continuous improvement approach, contributing to process optimization and finance transformation initiatives.
Nice to Have
- Experience supporting internal and external audits.
- Previous involvement in ERP implementations or system improvement projects.
- Experience preparing VAT reconciliations, tax declarations, and statutory financial reporting.
- Knowledge of automation and digital finance tools that improve efficiency and reporting accuracy.
What we offer
- Hybrid work;
- Meal tickets;
- 24 holidays;
- Days-off – Volunteering, Birthday;
- Health insurance.
About
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Skills Required
- Minimum 5 years of experience in Accounting or Finance
- Degree in Accounting, Finance, Economics, or related field
- Strong knowledge of Romanian accounting and tax legislation
- Experience with month-end and year-end closing activities, reconciliations, and financial reporting
- Hands-on experience with payment processing, cash flow forecasting, and account reconciliations
- Experience working with accounting software/ERP systems
- Proficiency in Microsoft Excel and Microsoft Office suite
- Intermediate level of English, written and spoken
- Excellent attention to detail, accuracy, and organizational skills
- Strong analytical and problem-solving abilities
- Ability to work independently and collaboratively while managing multiple priorities
- Proactive mindset with a continuous improvement approach
- Experience supporting internal and external audits
- Previous involvement in ERP implementations or system improvement projects
- Experience preparing VAT reconciliations, tax declarations, and statutory financial reporting
- Knowledge of automation and digital finance tools
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The Company
What We Do
Reconomy is an international circular economy specialist that provides resource management, environmental compliance, and sustainable returns services. They help businesses transition from linear to circular models, focusing on waste reduction, resource optimization, and sustainability.
