Accountant

As a global key player in yeasts and fermentation, Lesaffre designs, manufactures and markets innovative solutions for Baking, Food taste & pleasure, Health care and Biotechnology.

Family group born in northern France in 1853, now a multi-national and a multicultural company, Lesaffre is committed to working with confidence to better nourish and protect the planet.

In close collaboration with its clients and partners, Lesaffre employs 10 700 people in nearly 80 subsidiaries based in +50 countries.

Responsibilities:

• records correctly and on time in the accounting program the supplier invoices, bank statements, cash register and employee expense statements.
• monitors the expenses/revenues recorded in advance.
• reconcile the accounts expressed in foreign currency.
• processes all documents related to the inflows and outflows of fixed assets, investments, other tangible/intangible assets, including depreciation.
• checks and records monthly the expense estimates in the accounting records.
• records of the salary accounting notes from the centralizer received from the human resources department.
• prepares and records accounting notes for VAT, miscellaneous taxes, deferred result, subsidies, etc.
• periodically or whenever necessary checks the files of suppliers and customers and scores with them.
• verify the compliance of the supporting accounting documents based on the legal regulations in force.
• reconciles the account sheets in the area of responsibility;
• is responsible for the correct classification of revenues and expenses by cost center's;
• ensures the preparation and closing of monthly balances
• ensures the preparation of informative/statistical statements, respecting the monthly reporting deadlines and legal regulations;
• ensures the provision of reports, statements, tax or accounting analyses at the request of other departments or the direct manager;
• prepares the monthly/half-yearly/annual declarations to BS, BASS, (100, 205, 207, 107, 300, 394, 390, etc.) correctly and on time;
• check the summary sheet from ANAF;
• prepares the declarations regarding the taxes owed by the company to the local budget;
• participates in the preparation of the closing works of the financial-accounting year;
• participates in the annual inventory process;
• participates in the annual auditing process of the company's financial statements, collaborating with external auditors;

University degree,
Accounting experience minimum 5 years,
Knowledge of MS Office (Excel is a must)
Good knowledge of national tax law,
Knowledge of English – medium level (communication by email),
Knowledge of SAP work system (is an advantage),
Ability to organize and prioritize tasks,
Analytical, rigorous spirit, attention to detail,
Fairness
Initiative and proactivity,
Communication and teamwork skills

• located in Bucharest
• Romanian language native
• job type: full time