general ledger accountant

GenPro Energy Solutions

<div><h1 class="jobSectionHeader">General Ledger Accountant</h1>
GenPro Energy Solutions is the region&rsquo;s foremost expert on renewable energy integration and sustainable energy product offerings. GenPro is focused on four major industry sectors including solar power solutions, solar lighting systems, solar water pumping and filtration, and cleantech product distribution.<h2 class="jobSectionHeader">
Primary Function:</h2>
GenPro Energy is seeking an experienced accounting professional with a background in construction or contracting services. This role is ideal for a detail-oriented individual who can manage general ledger functions, assist with financial reporting and audits, and provide timely analysis of variances. The ideal candidate will balance multiple priorities, ensure timely and accurate financial statements, and support the Controller in financial operations. 
 
Reporting Relationship: Controller<h2 class="jobSectionHeader">
Pay Grade Range: $70,000 &ndash; $90,000 annual salary</h2><h2 class="jobSectionHeader">
Essential Job Functions:</h2><ul><li>
Prepare and post recurring journal entries and maintain subsidiary ledgers.</li><li>
Reconcile balance sheet and income statement accounts.</li><li>
Reconcile bank and credit card statements with accuracy and timeliness.</li><li>
Process bi-weekly and complex weekly payroll in compliance with company and regulatory standards.</li><li>
Prepare and manage certified payroll reports in ADP, maintain supporting documentation, and handle state DOL submittals in collaboration with the Controller.</li><li>
Support job cost tracking and project-based profitability analysis by project or revenue class to inform financial decisions.</li><li>
Assist in month-end and year-end close processes.</li><li>
Review employee expense reports for compliance with travel policy, verify receipts, reconcile credit card statements, and ensure complete documentation.</li><li>
Review cost of goods sold and allocate overhead appropriately.</li><li>
Manage journal entries and general ledger transactions to reconcile bank statements and balance sheet accounts; oversee 401(k) portal entries as needed.</li><li>
Ensure compliance with accounting principles, internal controls, and company policies.</li><li>
Support audits, budget preparation, and financial forecasting.</li><li>
Collaborate with cross-functional teams to provide financial insights and guidance.</li><li>
Prepare special financial reports as requested by management.</li><li>
Assist with employer-paid fringe credit tables and interpret complex fringe benefits to ensure PWA compliance.</li><li>
Maintain confidentiality of financial data and company plans.</li><li>
Contribute to team efforts and perform other duties as assigned.</li></ul><h2 class="jobSectionHeader">
Qualifications:</h2><ul><li>
Bachelor&rsquo;s degree in accounting with a solid understanding of Generally Accepted Accounting Principles (GAAP).</li><li>
3&ndash;5+ years of accounting experience, preferably in construction, contracting, or utilities.</li><li>
Proficiency in general ledger functions, month-end/year-end close, and financial statement preparation.</li><li>
ERP system experience (NetSuite or similar).</li><li>
Advanced Excel skills.</li><li>
Strong knowledge of accounting principles and construction-specific accounting practices, including working knowledge of PWA compliance.</li><li>
Excellent organizational, analytical, and problem-solving skills.</li><li>
Strong interpersonal skills with the ability to work collaboratively across teams.</li></ul><h2 class="jobSectionHeader">
Skills &amp; Competencies:</h2><ul><li>
Detail-oriented and process-driven.</li><li>
Self-motivated and results-driven, with the ability to work independently in a remote environment and ensure timely completion of tasks.</li><li>
Collaborative mindset and commitment to supporting team and company goals.</li><li>
Adaptable to growth and change in a dynamic work environment.</li></ul><h2 class="jobSectionHeader">
Work environment:</h2><ul><li>
Flexible work options: On-site, Remote, or Hybrid.</li><li>
Remote employees must travel to GenPro Headquarters in South Dakota every 6&ndash;8 weeks and as needed for audits or team collaboration.</li><li>
Close collaboration with the Controller and Finance team.</li></ul> 
Applicants being considered for hire must pass a background check and drug test before beginning work. Refusal to submit to a background check or drug testing will result in disqualification of further employment consideration. 
The information contained in this position description describes the general nature and level of work being performed in this job. This description is not intended to be an all-inclusive list of responsibilities, duties, and requirements for employees in this position. The incumbent is responsible for performing all duties in a safe and efficient manner in compliance with safe work procedures and safety regulations. This job description is not intended to constitute an offer or contract of employment. Job descriptions may and do change periodically. 
 GenPro Energy Solutions is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.</div>

General Ledger Accountant

New Country Healthcare

<div>
 
 
 
 About NCH:
 
 
 
 
 At New Country Healthcare (NCH), our journey started with a powerful vision of fostering a healthier community, guided by the vision of our Chairman, Dr. Ghazi Al Koudsi. Through unwavering dedication, we have not only fulfilled our commitment to the community but also emerged as a prominent leader in the healthcare sector. Over the last 32 years, New Country Healthcare has established itself as the leading healthcare distributor in the UAE, with an extensive portfolio featuring over 1500 top-quality products from over 50 international brands manufactured across the United States, Canada, Europe, Asia, and the Middle East.
 
 
 At NCH, we have a holistic approach to health, and today, we import and distribute trusted international brands in pharmaceuticals, nutraceuticals, health and functional foods, sports nutrition, cosmeceuticals, and personal products, solidifying our position in the local and GCC markets. As we continue to grow, we remain committed to our core values, providing innovative and high-quality healthcare products while upholding our legacy of excellence.
 
 
 
 Culture at NCH:
 
 
 
 At New Country Healthcare (NCH), our people-centric culture thrives on collaboration, continuous growth, and innovation. We believe in the power of continuous education, empowering our teams to reach their full potential and contribute fresh ideas. With a strong focus on Learning and Development, we nurture a culture of learning through engaging seminars and ongoing training programs. United by a shared mission and values, our diverse team prioritises sustainability, customer well-being, promotes healthy lifestyles, and fosters community education. At NCH, you'll find a supportive environment where collaboration and teamwork are at the heart of everything we do, working together to make a positive impact on the health and well-being of our community.
 
 
 
 
 
 
 
 Position Overview
 
 
 
 
 The GL Accountant ensures the accuracy, integrity, and compliance of NCH&rsquo;s financial records through effective management of the general ledger, month-end close, and tax reporting activities. The role is responsible for delivering reliable financial data that supports decision-making and regulatory compliance, in line with IFRS and NCH finance policies.
 
 
 Working closely with the commercial stakeholders and cross-functional teams, the GL Accountant drives accuracy, transparency, and continuous improvement in accounting processes. The position plays a vital role in maintaining strong internal controls, supporting audits, and ensuring that all financial reporting reflects NCH&rsquo;s values of integrity, partnership, and practical excellence.
 
 
 
 
 
 
 
 Roles and Responsibilities
 
 
 
 
 
 Month-End Close Management
 
 
 <ul>
 <li>
 Own and execute the monthly close calendar and checklist, ensuring all deadlines and control steps are met.
 </li>
 <li>
 Coordinate inputs from accounting, FP&amp;A, and commercial teams to complete month-end activities efficiently.
 </li>
 <li>
 Review and post journal entries, accruals, and provisions in line with NCH accounting policies and IFRS.
 </li>
 <li>
 Ensure trial balance accuracy, completeness, and reconciliation before reporting cut-off.
 </li>
 <li>
 Monitor intercompany transactions and ensure correct recording, elimination, and reconciliation.
 </li>
 </ul>
 
 
 General Ledger Oversight
 
 
 <ul>
 <li>
 Maintain and govern the chart of accounts, ensuring alignment across all entities and business units.
 </li>
 <li>
 Review GL postings for accuracy, proper classification, and compliance with accounting standards.
 </li>
 <li>
 Investigate anomalies promptly and recommend corrective actions to ensure data integrity.
 </li>
 <li>
 Support automation and process improvement of GL functions through Microsoft Dynamics 365.
 </li>
 </ul>
 
 
 Balance Sheet Reconciliations
 
 
 <ul>
 <li>
 Prepare and review monthly reconciliations for all balance sheet accounts.
 </li>
 <li>
 Identify and resolve variances or long-outstanding items in coordination with stakeholders.
 </li>
 <li>
 Ensure reconciliations are properly documented and supported with valid evidence.
 </li>
 <li>
 Flag potential risks and propose corrective actions to the Finance Director.
 </li>
 </ul>
 
 
 Fixed Assets Accounting
 
 
 <ul>
 <li>
 Maintain and update the fixed assets register, ensuring correct capitalisation, depreciation, and disposal accounting.
 </li>
 <li>
 Verify asset additions and disposals for compliance with company capitalisation policies.
 </li>
 <li>
 Support annual physical verification and reconciliation of fixed assets.
 </li>
 </ul>
 
 
 Accruals and Provisions Control
 
 
 <ul>
 <li>
 Review monthly accruals and provisions to ensure accuracy and timeliness of reversals.
 </li>
 <li>
 Monitor expense trends and propose adjustments to enhance reporting accuracy.
 </li>
 <li>
 Ensure all supporting documentation is properly maintained and auditable.
 </li>
 </ul>
 
 
 Tax and VAT Management
 
 
 <ul>
 <li>
 Prepare and submit VAT returns in compliance with UAE Federal Tax Authority requirements.
 </li>
 <li>
 Reconcile VAT-related GL accounts and maintain supporting schedules.
 </li>
 <li>
 Coordinate with external consultants on Corporate Income Tax (CIT) preparation and filing.
 </li>
 <li>
 Monitor regulatory changes and assess their impact on NCH&rsquo;s tax obligations and accounting practices.
 </li>
 <li>
 Maintain complete documentation to support audits and regulatory reviews.
 </li>
 </ul>
 
 
 Audit and Internal Controls
 
 
 <ul>
 <li>
 Act as the primary liaison for external and internal auditors.
 </li>
 <li>
 Prepare audit schedules, perform walkthroughs, and respond promptly to audit queries.
 </li>
 <li>
 Support the timely closure of audit findings and implementation of recommendations.
 </li>
 <li>
 Ensure compliance with internal controls, accounting policies, and approval workflows.
 </li>
 <li>
 Maintain audit readiness throughout the year through strong documentation and process discipline.
 </li>
 </ul>
 
 
 Reporting and Review
 
 
 <ul>
 <li>
 Validate and analyse financial statements for accuracy and compliance with IFRS and company policy.
 </li>
 <li>
 Support FP&amp;A with clean data for budgeting, forecasting, and management reporting.
 </li>
 <li>
 Assist in preparing financial inputs for board submissions and regulatory filings.
 </li>
 </ul>
 
 
 ERP and Data Accuracy
 
 
 <ul>
 <li>
 Ensure integrity of accounting data within Microsoft Dynamics 365, including master data and cost centre structures.
 </li>
 <li>
 Participate in ERP testing, updates, and enhancement projects related to financial modules.
 </li>
 <li>
 Collaborate with IT to maintain accurate mapping of accounts and reporting templates.
 </li>
 </ul>
 
 
 Process Improvement and Automation
 
 
 <ul>
 <li>
 Identify inefficiencies in accounting and reconciliation processes and recommend practical improvements.
 </li>
 <li>
 Partner with IT and ERP teams to automate recurring journal entries, reconciliations, and financial reports.
 </li>
 <li>
 Champion process standardisation and digitalisation across finance workflows.
 </li>
 </ul>
 
 
 Stakeholder Collaboration
 
 
 <ul>
 <li>
 Work closely with commercial, operations, and finance teams to ensure accuracy and transparency in reporting.
 </li>
 <li>
 Coordinate with tax advisors, auditors, and external regulators for compliance and submissions.
 </li>
 <li>
 Support the Finance Director in executive-level reporting, risk reviews, and control governance.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications &amp; Skills
 
 
 
 
 
 Education &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline; Master&rsquo;s degree or professional certification (ACCA, CPA, CMA) is preferred.
 </li>
 <li>
 Minimum of 5 years of experience in accounting or finance, including at least 3 years in General Ledger operations.
 </li>
 <li>
 Proven experience within trading, distribution, or FMCG businesses preferred.
 </li>
 <li>
 Solid understanding of IFRS, internal control principles, and financial reporting standards.
 </li>
 <li>
 Prior exposure to audit coordination, tax compliance, and financial system migration or implementation is advantageous..
 </li>
 </ul>
 
 
 Technical &amp; Functional Skills
 
 
 <ul>
 <li>
 Strong knowledge of Microsoft Dynamics 365 or similar ERP systems; ability to manage data accuracy and financial workflows.
 </li>
 <li>
 Proficiency in Microsoft Office (Excel, Word, PowerPoint) and Google Workspace.
 </li>
 <li>
 Comprehensive understanding of UAE VAT and Corporate Tax regulations; certification is an advantage.
 </li>
 <li>
 Expertise in balance sheet reconciliations, accruals, provisions, and intercompany accounting.
 </li>
 <li>
 Demonstrated ability to interpret and apply accounting policies and internal controls.
 </li>
 <li>
 Familiarity with fixed assets accounting, audit documentation standards, and financial close processes.
 </li>
 </ul>
 
 
 Soft Skills &amp; Competencies
 
 
 <ul>
 <li>
 Result-Driven &amp; Integrity-Focused: delivers accurate, timely financial results while upholding ethical and compliance standards.
 </li>
 <li>
 Collaborative &amp; Agile: works effectively across functions, adapts quickly to change, and contributes to process improvement.
 </li>
 <li>
 Trust &amp; Partnership: builds credibility with internal teams, auditors, and external partners through transparency and reliability.
 </li>
 <li>
 Simplicity &amp; Practicality: focuses on clarity, efficiency, and practical problem-solving in all financial operations.
 </li>
 <li>
 Strong analytical, numerical, and problem-solving abilities.
 </li>
 <li>
 Excellent communication and interpersonal skills across multicultural environments.
 </li>
 <li>
 High attention to detail, ownership, and accountability under tight deadlines.
 </li>
 <li>
 Ability to work independently and as part of a collaborative finance team..
 </li>
 </ul>
 
 
 
 
 
 
 Why Join Us:
 
 
 
 
 Join a dynamic and fast-growing company where innovation, excellence, and collaboration drive everything we do. You&rsquo;ll work alongside a talented and supportive team in a diverse and inclusive environment that values each individual&rsquo;s unique contributions. We offer:
 
 <ul>
 <li>
 Exciting career growth opportunities in a company at the forefront of healthcare and technology
 </li>
 <li>
 A comprehensive compensation and benefits package, including Health insurance, Annual leave and ticket allowance, Yearly incentives (as per company policy) and Professional development support
 </li>
 </ul>
 
 Be part of a culture that&rsquo;s committed to empowering talent, embracing innovation, and building success together.
 
</div>

Valeo

<div>Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.
<ul><li>Recording of accounting transactions in assigned area according to the local law and MAF standards
</li><li>Primary documents requirements check (master datas, reception&hellip;)
</li><li>Records archive
</li><li>Executing of subsequent operations in account system (unblocking for payment, payments processing, items clearing, ...)
</li><li>Observance / check of observance of the internal audit LSF rules
</li><li>Balance Sheet justification preparation (payables sub ledger)
</li><li>Monthly closing supporting documentation preparation
</li><li>Preparation of supporting documents for audits and Tax checks
</li><li>Communication with partners (external and internal)
</li><li>Differences accounting and solving (price, volume, payment)
</li><li>E-proc requests approving (check account number)
</li><li>Contribute to Group Ethics &amp; Compliance program by applying and respecting code of Ethics and Valeo&rsquo;s policies.
</li></ul>Job:
Accountant
Organization:
Account Payables
Schedule:
Full time
Employee Status:
Regular
Job Type:
Permanent contract
Job Posting Date:
2025-10-15
<div>Join Us !
 
Being part of our team, you will join:
 
<ul><li>one of the largest global innovative companies, with more than 20,000 engineers working in Research &amp; Development
</li><li>a multi-cultural environment that values diversity and international collaboration
</li><li>more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
</li><li>a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development
</li></ul> 
More information on Valeo: https://www.valeo.com</div></div>

Studio Naadi

Studio Naadi is an Architecture, Landscape Architecture and Interior Design firm based out of Indiranagar, Bengaluru. We design bespoke spaces that have been widely recognised for embracing contemporary trends and styles. Our most recent projects include designing of 'The Zone' in Kochi International Airport, architecture and landscape design for Saritha Developers, landscape design for Century Developers, Sattva Group, Mana Projects to name a few.We are Hiring for the role of Staff Accountant<ul><li>The Staff Accountant &ndash; General Ledger will be responsible for maintaining the accuracy and integrity of financial records. This role will support the month-end close process, prepare journal entries, and assist with account reconciliations.</li><li>The ideal candidate is detail-oriented, well-versed in GAAP, and eager to grow their accounting career in a dynamic and fast-paced creative environment.</li></ul><ul><li>Key Responsibilities</li></ul>- General Ledger Maintenance - Record and post journal entries for recurring and ad hoc transactions. - Assist in maintaining the accuracy of general ledger accounts. - Prepare and update schedules to support account balances. - Salary disbursements. - Project expense management. - Payroll management.<ul><li>Reconciliations:</li></ul>- Perform monthly reconciliations of bank accounts and general ledger accounts. - Investigate and resolve discrepancies promptly.<ul><li>Month-End Close:</li></ul>- Support the month-end and year-end closing processes, ensuring all deadlines are met. - Assist in preparing financial statements and reports.<ul><li>Financial Reporting:</li></ul>- Provide documentation and schedules to support internal and external audits. - Contribute to the preparation of financial analysis and reporting package.<ul><li>Process Improvement:</li></ul>- Assist in identifying opportunities to enhance processes and improve efficiency. - Participate in system implementations and upgrades as needed.<ul><li>Compliance :</li></ul>- Ensure compliance with internal controls, company policies, and GAAP. - Support audit and tax preparation activities as required.Please send your latest CVs to info@studionaadi.comJob Type: Full-timePay: &#8377;20,000.00 - &#8377;28,000.00 per monthBenefits:<ul><li>Commuter assistance</li><li>Leave encashment</li><li>Paid time off</li></ul>Work Location: In person

Staff Accountant

Parrish Medical Center

<div>Department: 
Finance 
 
Schedule/Status:
 
8am-4:30pm; Full Time 
 
Standard Hours/Week:
 
40 
 
General Description:
 
The Staff Accountant reports to the Accounting Manager and is responsible for the day to day accounting aspects of Parrish Healthcare, including but not limited to general ledger, treasury management, physician practices, and fixed assets. Maintains financial records and reports in accordance with Generally Accepted Accounting Principles. As appropriate, performs quality control reviews of the work of peers.
 
The position shall exemplify the desired Culture of Choice&reg; and philosophies of Parrish Healthcare.
 
 
Key Responsibilities:
<ul><li>Day to day aspects to include, month end close, quarterly and year end (See Specifics below)
</li><li>Responsible for preparing the monthly journal entries and review of variances to budget and volume.
</li><li>Maintains reconciliations of significant general ledger accounts to ensure that balances are stated accurately.
</li><li>Reviews the work of the Junior Accountant(s)
</li><li>Maintains expertise in accounting principles.
</li><li>Prepares monthly reports for close as well as board reports, periodic and special reports of account status or analysis as required.
</li><li>Assists with the preparation of the annual capital and operating budgets, interim and year end audits.
</li><li>Treasury Management: Banking Liaison. Daily reconciliation of billing system deposits to bank, monthly bank reconciliation of all accounts, monthly investment account analysis, positive pay file upload, ACH and wire transfer requests, close working relationship with the business office.
</li><li>Physician Practices/Other Entities: Maintain statements and analysis of the physician practice operations to include by physician. Accounts receivable analysis to include contractual and bad debt reserves.
</li><li>Fixed Assets: Matches capital asset tag worksheets with printed A/P check voucher packets. Determine useful life of asset, maintain fixed asset requisition, tracking and recording systems.
</li><li>Reconciles fixed asset system activity to general ledger.
</li><li>Performs similar or related duties as assigned.</li>
<li>Knows fire, disaster and safety procedures and regulations as it pertains to the work area.</li>
</ul> 
Requirements: 
 
Formal Education:
<ul><li>Bachelor's Degree required</li></ul> 

Work Experience:<ul><li>
3 years to &lt; 5 years
</li></ul> 
Required Licenses, Certifications, Registrations:<ul><li>
N/A</li></ul> 
Full Time Benefits:
 
Eligible to participate in a number of PMC-sponsored benefits, including:
<ul><li>Benefits Start on Day 1
</li><li>Health, Dental and Vision Insurance
</li><li>403(b) Retirement Program
</li><li>Tuition Reimbursement/Educational Assistance
</li><li>EAP, Flex Spending, Accident, Critical and Other Applicable Benefits
</li>Annual Accrual of 152 Personal Leave Bank (PLB) Hours 
<li>
</li></ul> 
 
Parrish Healthcare is a caring community of healthcare professionals passionate about excellence and fulfilling our mission of providing Healing Experiences For Everyone All The Time&reg;. 
 
Parrish Healthcare has a Culture of Choice&reg;. This means a we have a healing work environment that empowers people to aspire to be their very best. We partner passionate, talented and skilled people in the right role with the right resources. We provide a clear and strategic direction to achieve superior results on behalf of the communities we serve.</div>

BANIYAS CO-OPERATIVE SOCIETY

Role Own general ledger accuracy and month-end close. Ensure timely postings, reconciliations, and compliant reporting.Key Responsibilities<ul><li>Prepare and post journals: accruals, prepayments, depreciation, provisions.</li><li>Reconcile bank, AP, AR, intercompany, GRNI, and inventory subledgers.</li><li>Close month-end on schedule; produce trial balance and variance analysis.</li><li>Maintain chart of accounts and cost centers; enforce posting controls.</li><li>Review VAT output/input and file returns with supporting schedules.</li><li>Support audits with reconciliations, lead schedules, and audit evidence.</li><li>Coordinate with Procurement, Stores, and Payroll to resolve exceptions.</li><li>Assist in budgeting and cash-flow forecasts as needed.</li></ul>Requirements<ul><li>5+ years GL accounting experience; retail/FMCG preferred.</li><li>Bachelor&rsquo;s in Accounting; professional progress a plus (ACCA, CMA, CPA).</li><li>ERP proficiency; Microsoft Business Central preferred.</li><li>Strong Excel; Power Query/Power BI a plus.</li><li>Solid grasp of IFRS, UAE VAT, and inventory accounting.</li><li>Detail focus, deadline discipline, clear reporting.</li></ul>KPIs<ul><li>Month-end close T+5 or better.</li><li>Zero-unexpected GL variances.</li><li>On-time VAT filings and clean audit points.</li></ul>Benefits<ul><li>Competitive salary and benefits per company policy.</li><li>Growth within finance and operations.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Email your CV with subject &ldquo;GL Accountant &ndash; Your Name&rdquo; and include notice period and expected salary. Attach relevant certificates.</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>

GL Accountant

RINA

<div>
 RINA is currently recruiting for a
 
 Europe Accounts Payable Accountant
 
 to join its office in Turkiye within the Regional Finance Management Division.
 
 
 
 Mission
 
 
 
 The Accountat provides essential support in both accounts receivable and accounts payable functions, along with contributing to general ledger activities. This role aims to develop foundational skills in accounting processes, including payment processing, customer and vendor communication, and general ledger support. The Accountant plays a crucial part in maintaining accurate financial records and supporting the overall efficiency of the accounting department.
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Booking supplier invoices
 </li>
 <li>
 Staff reimbursement posting
 </li>
 <li>
 Posting of supplier payments
 </li>
 <li>
 Supplier reports
 </li>
 <li>
 check if procurement processes are followed
 </li>
 <li>
 Planning of payments in collaboration with vendor management
 
 
 </li>
 </ul>
 
 Education
 
 
 
 Bachelor&rsquo;s Degree in Economics or Business Administration Finance Management
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Economic University graduate;
 </li>
 <li>
 experience as accountant;
 </li>
 <li>
 Thorough knowledge of basic accounting procedures
 </li>
 <li>
 Experience in ERP systems preferred but not essential (Microsoft D365 F&amp;O would be advantage)
 </li>
 <li>
 Good knowledge of Fiscal Romanian Legislation;
 </li>
 <li>
 Proficient in Microsoft Office;
 </li>
 <li>
 Strong English language knowledge;
 </li>
 <li>
 Accuracy and attention to details;
 </li>
 <li>
 Working with tight schedules and flexible to meet business requirements;
 </li>
 <li>
 Good communication skills and team spirit;
 </li>
 <li>
 Positive approach and strong work ethic.
 
 
 </li>
 </ul>
 
 Competencies
 
 
 
 <ul>
 <li>
 CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
 </li>
 <li>
 EARN TRUST - Take everyone's opinion into account and remain open to diversity
 </li>
 <li>
 PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
 </li>
 <li>
 MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
 </li>
 <li>
 PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
 </li>
 <li>
 BUILD NETWORK - Forge trust relationships, across departments, and outside the organization
 </li>
 <li>
 MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
 </li>
 <li>
 ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
 </li>
 <li>
 THINK FORWARD - Capitalise on experiences and translate them into action plans for the future
 
 
 </li>
 </ul>
 RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure &amp; mobility, industry, research &amp; development sectors. Our business model covers the full process of project development, from concept to completion.
 
 
 
 At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.
 
 
 
</div>

Europe Accounts Payable Accountant

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