Connections is a European technology company, founded in 2005 in Bucharest, that accelerates digital transformation through Artificial Intelligence, automation (RPA), and cybersecurity solutions. With nearly 200 employees and over 20 years of experience in mature markets across Central and Eastern Europe, we deliver scalable software solutions for clients across diverse industries. We operate in an environment driven by professionalism and an entrepreneurial spirit, consistently investing in our people and the development of their skills.
Bachelor’s or Master’s degree in Accounting or Finance;
Professional certification (CECCAR, ACCA) is an advantage;
Minimum of 5 years of experience in accounting and taxation;
Strong knowledge of accounting standards and tax legislation;
Experience working with SAGA accounting software (nice to have).
Job duties and responsibilities:
Perform monthly account reconciliations;
Record receipts and payments based on bank statements in the accounting software;
Record supplier invoices and allocate costs to cost centers;
Prepare due date schedules for customers and suppliers, including monitoring the status of paid/unpaid and collected/outstanding invoices;
Process cash advances in accordance with approved expense reports;
Execute online payments based on due supplier invoices and payment information/payroll statements received from the HR Admin department;
Make payments to state budgets (payroll taxes, income taxes, VAT, disability fund – allocations);
Issue and post invoices to the company’s customers;
Manage the accounting records of tangible and intangible fixed assets;
Perform monthly revaluation of foreign currency balances;
Maintain inventory records, merchandise invoices, goods receipt notes (GRNs), and transfer notes;
Provide information regarding intragroup settlements and transactions;
Participate in inventory counts of company assets;
Prepare documentation required for banking relationships;
Perform balance confirmations with business partners;
Carry out account statement reconciliations;
Ensure the management and archiving of financial and accounting documents;
Track purchase orders and related appendices to received and issued invoices (signatures, stamps, responsible persons);
Verify payroll calculations and process salary payments;
Validate invoices based on delivery notes and generate the necessary delivery notes (expense and revenue recognition);
Prepare and submit tax declarations to ANAF (D100, D101, D205, D300, D390, D394, D406, and other required filings);
Perform activities required for monthly accounting close;
Maintain records of taxes owed to the state;
Provide support, as needed, during audit missions conducted by auditors.
If this role suits you or if you know someone who would be a good fit, our colleague lidia.ifrim@connections.tech is looking forward to receiving the CV.