4 дня назад
Accountant (Climate Technologies)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant (Climate Technologies): Managing invoice verification, ERP accounting entries, payment runs, bank reconciliations, and receivables and payables for climate technology operations with an accent on HGB, US-GAAP, VAT, and German accounting processes. Focus on supporting financial close, integrating standardized ERP structures, and coordinating accurate documentation with external accounting and tax advisors.
Location: Cluj-Napoca, Romania; full-time, office-based role.
Company
is a global climate technologies company developing HVACR, cold chain, compression, controls, software, and monitoring solutions for residential, commercial, and industrial applications.
What you will do
- Verify incoming invoices against purchase orders and contracts, then enter and archive them in the weclapp ERP system.
- Create and enter outgoing invoices, execute payment runs, monitor payment holds, and validate goods receipts before payment.
- Import bank statements into the ERP system and reconcile open accounts receivable and accounts payable items.
- Process T&E, lodge, and purchase card statements.
- Upload invoices to DATEV Unternehmen Online with the supporting details required for accounting entries under the German Commercial Code.
- Support ERP integration, monthly and annual closing under HGB and US-GAAP, and VAT reconciliation and advance VAT returns for Germany and Switzerland.
Requirements
- Bachelor’s or Master’s degree in Economics, Finance, Accounting, or a related field.
- At least three years of professional experience in a comparable accounting position.
- Advanced Microsoft Excel skills and experience with ERP systems such as Oracle, SAP, or similar platforms.
- Fluent English and intermediate German are required.
- Strong analytical, problem-solving, and critical-thinking skills, with the ability to collaborate across international and cross-functional teams.
- Applicants must already be legally authorized to work in Romania; visa sponsorship or work authorization will not be provided.
Nice to have
- Basic knowledge of IFRS and/or German GAAP.
Culture & Benefits
- Modern Cluj-Napoca office opened in 2024, supporting European and global operations.
- Collaborative and inclusive environment focused on sustainability and professional development.
- Flexible benefits plans designed to support individual and family needs.
- Flexible time off, including parental, vacation, and holiday leave.
- Employee resource groups supporting inclusion, belonging, and community building.
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