Accountant

3 Months ago • 2 Years + • Account Management

Job Summary

Job Description

The Accountant position at PTR Live Technologies involves daily and monthly accounting functions, including accounts payable, accounts receivable, fixed assets, cash accounts, and expense reports. Responsibilities include reviewing and posting invoices, managing vendor inquiries, and performing month-end checks. The role also assists with P&L analysis, B&S accounts, the yearly audit, and cash flow processes. The ideal candidate will possess a degree in Accountancy or Finance, at least two years of general ledger accounting experience, and proficiency in ERP systems (SAP Business One preferred).
Must have:
  • Degree in Accountancy or Finance
  • 2+ years general ledger accounting experience
  • ERP system experience (SAP Business One a plus)
  • Proficient in Microsoft Excel
  • Knowledge of accounting principles
  • English (intermediate to advanced)
Good to have:
  • Payroll processing knowledge
  • Tax legislation knowledge
Perks:
  • Monthly salary: 8000 RON (net)
  • Meal tickets
  • Annual bonus
  • 8th of March/Easter/Christmas bonus
  • Public transportation subscription
  • Team events
  • Private clinic medical subscription

Job Details

Company Description

PTR Live Technologies is growing and looking for new members of the team! We are proud that our brand is part of Playtech, which is the world’s leading online gaming software developer and live video stream gaming service provider. Our international team is operating in Bucharest from 2016 and from day one our core values are in the center of attention on everything we do. High work ethics, positivity and innovative environment is here for your future career!

Job Description

Accountant

  • Day-to-day bookings and monthly accounting functions.
  • Involved in finance-accounting areas such as accounts payable, accounts receivable, fixed assets, cash accounts, and expense reports.
  • Accounts Payables:
    • Reviewing and posting invoices into the system.
    • Daily management of invoices received from internal suppliers on SPV.
    • Management of invoices received via the Invoices email.
    • Reconciliation against SPV.
    • Monitoring and clearing advance payment balances.
  • Verifies the validity of account discrepancies by obtaining and investigating information from the responsible departments involved in the process.
  • Offers support to internal business on the expenses process - records accruals, keeps evidence of prepaid expenses.
  • Responds to all vendor inquiries and reconciles vendor statements, researching and correcting discrepancies if any.
  • Performs month-end checks as required.
  • Assists the Accounting Manager with monthly P&L analysis and B&S accounts; provides assistance during the yearly audit process.
  • Assists in the cash flow process; creates payment proposals.
  • Performs ad-hoc analysis as required by the Financial Manager and Management.

Qualifications

  • Degree in Accountancy or Finance.
  • Ideally, a minimum of 2 years experience in general ledger accounting
  • English – intermediate to advanced.
  • Knowledge of accounting principles, standards and regulations, tax legislation (payroll processing is a plus)
  • Experience in working with ERP systems (SAP Business One is a plus).
  • Good command of Microsoft Excel.
  • Detail-oriented and organized.
  • Ability to adapt quickly to changes and challenging projects within the team.

Additional Information

  • Monthly salary: 8000 RON (net).
  • Meal tickets.
  • Annual bonus based on yearly performance review.
  • 8th of March/Easter/ Christmas bonus.
  • Public transportation subscription (bus and subway).
  • 2-year contract (with the possibility of extension).
  • Team events.
  • Private clinic medical subscription.
  • Work in an international, sustainable, and innovative company.
  • Work in the heart of Bucharest, 2 minutes away from Romana Square.

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