Accountant at Lucy Group

Brașov, , Romania -

Full Time

Start Date

Immediate

Expiry Date

20 Jul, 26

Salary

0.0

Posted On

21 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Financial reporting, Tax compliance, Invoicing, IFRS, Romanian accounting standards, P&L preparation, Balance sheet reconciliation, Auditing, Excel, Financial analysis, Communication, Teamwork, Attention to detail, Analytical thinking

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Accountant We are looking for an accomplished Accountant for our Finance department, based in Brasov, with a solid track record in financial, tax knowledge, and reporting. If you are a proactive and resourceful finance professional with an eye for detail and a desire to contribute to a global organization, this is your opportunity to become part of a leading provider of street lighting control solutions. About us At Flashnet, we're not just another tech company – we're a tight-knit family dedicated to making a real difference in the world. With our flat hierarchies, open communication channels, and streamlined decision-making processes, we've created an environment where every voice is heard and valued. As passionate innovators in street lighting control solutions, we're on the front lines of transforming urban infrastructure. Our R&D engineers integrate cutting-edge technologies into our solutions, making cities smarter and more efficient one light at a time. Since 2005, over 300 million people have already experienced the transformative benefits of our flagship product, inteliLIGHT. Since 2022, we are part of the Lucy Group. Join us at Flashnet and become part of our mission to create brighter, smarter cities for millions of people around the globe ABOUT THE ROLE As a Accountant, you will be responsible for invoicing, recording various accounting entries, and auditing relevant supporting documentation to assure compliance with all relevant legislation applicable. As part of a team of experts, you will contribute to the correct and timely elaboration of the monthly and yearly P&L and Balance Sheets of the company. ABOUT YOU * RELEVANT DEGREE WITH PROFESSIONAL ACCOUNTANCY QUALIFICATION AND /OR WITHIN FINANCE OR ECONOMICS. * EXCELLENT KNOWLEDGE OF ROMANIAN ACCOUNTING STANDARDS AND FISCAL CODE. * KNOWLEDGE AND EXPERIENCE WITH IFRS ARE WELL APPRECIATED BUT NOT ELIMINATORY. * AT LEAST 4 YEARS EXPERIENCE IN A SIMILAR POSITION (FAMILIARITY WITH THE PRODUCTION INDUSTRY AND EXPERIENCE IN INTERNATIONAL TRADING - WITHIN AND OUTSIDE THE EU - IS AN ADVANTAGE). * EXPERIENCE WORKING WITH REGULATORY AUTHORITIES (FISCAL AUTHORITY) IS AN ADVANTAGE. * KNOWLEDGE OF PC OPERATION, ESPECIALLY EXCEL AND ACCOUNTING /MANAGEMENT PROGRAMS. * FLUENT IN ENGLISH, BOTH WRITTEN AND VERBAL. * GOOD COMMUNICATION SKILLS. * ABILITY TO WORK IN A TEAM. * ANALYTICAL THINKING, DISCIPLINE, RESULTS-DRIVEN, ATTENTION TO DETAIL. * ETHICAL BEHAVIOR. ABOUT YOUR RESPONSIBILITIES * MONITOR AND PREPARE INVOICES FOR THE SALE OF GOODS AND DELIVERY OF SERVICES BOTH INTERNAL AND EXTERNAL (INCLUDING INTRACOMMUNITY AND EXPORT SALES); * ENSURE THE EXISTENCE AND AUDIT OF THE SUPPORTING DOCUMENTATION FOR ALL ISSUED INVOICES, IN COMPLIANCE WITH ROMANIAN LEGISLATION AND EUROPEAN DIRECTIVES AS WELL AS INTERNAL PROCEDURES IN PLACE. * PREPARE AND REGISTER REVENUES IN LINE WITH STATUTORY LEGISLATION AND IFRS PRINCIPLES. * PREPARE AND REGISTER SPECIAL STOCK MOVEMENTS, OTHER THAN SALES, BASED ON RELEVANT DOCUMENTATION. * PREPARE AND REGISTER BANK STATEMENTS. * PARTICIPATE IN MONTH-END CLOSING PROCEDURES BY LEGAL REQUIREMENTS AND GROUP-IMPOSED STANDARDS AND DEADLINES (CORRELATE DIFFERENT ANALYTICAL SITUATIONS WITH A BALANCE SHEET LIKE PAYABLES, RECEIVABLES, AND ADVANCES PAID AND RECEIVED. VERIFY TRADE RECEIVABLES/PAYABLES, PROVIDE ACCRUALS); * TAKE AN ACTIVE PART IN THE INTERIM AND YEAR-END FINANCIAL AUDIT. * TAKE AN ACTIVE PART IN THE PROCESS OF IMPROVING THE PROCEDURES AND ACTIVITY OF THE COMPANY'S ACCOUNTING AND FINANCE DEPARTMENT. * PARTICIPATE IN THE INVENTORY PROCESSES OF THE COMPANY HELD DURING THE YEAR. * ASSIST THE OPERATION OF THE COMPANY WITH DIFFERENT REPORTS AS AND WHEN REQUIRED. Does this sound interesting? We would love to hear from you. Our application process is quick and easy. Apply today! Join us at Flashnet and become part of our mission to create brighter, smarter cities for millions of people around the globe.

Responsibilities

The accountant is responsible for managing invoicing, recording accounting entries, and ensuring compliance with financial legislation. They will also contribute to the preparation of monthly and yearly financial statements and participate in internal and external audits.