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Accountant - Immediate Start

Bucuresti, Romania Azienda: Jobio Cliente / Datore di lavoro: The Maersk Group
Pubblicato: 18.05.2026
Data di chiusura: 02.07.2026
Referenze lavorative: 11d171cfb547f5fc32f6766e2819bf0d

Informazioni sul lavoro

Posizione
Bucuresti, Romania
Azienda
Jobio
Cliente / Datore di lavoro
The Maersk Group
Referenze lavorative
11d171cfb547f5fc32f6766e2819bf0d
Tipo di elenco
Base
Permesso di lavoro UE richiesto
No
Pubblicato
18.05.2026
Data di chiusura
02.07.2026

Descrizione del lavoro

We are hiring a confident Accountant to join our passionate team at The Maersk Group in Constanţa.Growing your career as a Full Time Accountant is a terrific opportunity to develop competitive skills.If you are strong in presentation, adaptability and have the right mindset for the job, then apply for the position of Accountant at The Maersk Group today! Ever wondered how the products you buy in your local supermarket are transported to Europe? Amazed by the speed at which your new sneakers are delivered to your home? Were you impressed by Maersk’s contribution to the distribution of millions of vaccines globally? You can now become a part of one of Time’s Top 100 Most Influential Companies, shaping the future of Transport and Logistics. At Maersk, we put our people and our customers first! We develop partnerships by understanding our customer’s business, developing personalized supply chain solutions and collaborating towards a carbon neutral future for transports and logistics. We offer: Diverse local and international career opportunities A dynamic team and work environment An open, modern and value-based company culture Home offices possibilities Extensive options for learning & personal development An attractive compensation package including an annual bonus based on the company’s performance Key Responsibilities: As Accountant, you are reporting to the Chief Accountant. Main focus will be on AR area, customers invoicing and preparing excel reports - you will be responsible for the following: Ensure timely and qualitative Customer Invoicing and check that invoices are according with Contract & Prices in place, proper archiving of invoicing documentation. Prepare different excel reports for the activity, mainly to follow up the sales (volumes, turnover, profitability) and Intercompany billing and special customer billing Check bank statements clearings Archieve documents Perform day to day activities: posting of vendors invoices, Vendor/ Customer master data creation (as back-up for other colleagues) Customers & Vendors reconciliation Follow up consumption reports for companies cars and post stock consumption for all stock categories Ensure compliance with relevant financial controls, as determined globally and locally Maintain the general ledger and all related accounts with proper documentation and records of all company transactions Support the internal monthly closing and audit processes by providing required supporting documents; participate in annual inventory Who are we looking for: 1+ years of experience in accounting roles, preferably in Multinational companies; Accounts Receivable experience will be considered a plus Preferably your experience is in the field of logistics and warehousing SAP knowledge and Romanian Financial legislation will be an advantage You are analytical and have good problem-solving skills You are flexible and collaborate well with your colleagues to complete tasks and meet deadlines Effective and timely communication with all stakeholders involved Advanced Excel knowledge is a must You are fluent in English Finance/Accounting degree If you have been reading so far, we are glad to see you are interested! If you could see yourself in this role and you are keen to join our journey to become the Global Integrator of Container Logistics, we are very much looking forward to your application. Our recruitment process: Please submit your application in English by 27th March If your profile matches job requirements, our recruiter will get in touch to share more about the role and get to know you better If successful, you will complete an Excel test and discuss the role with the Line Manager and her team in more detail Every candidate will receive feedback Benefits of working as a Accountant in Constanţa:● Learning opportunities● Company offers career progression opportunities● Advantageous package

Abilità

accounting department processes accounting entries accounting techniques advise on financial matters advise on risk management analyse financial performance of a company attach accounting certificates to accounting transactions bookkeeping regulations calculate production costs calculate tax check accounting records check the production schedule commercial law conduct financial audits consult with motion picture producer consult with production director Depreciation disseminate information on tax legislation draft accounting procedures ensure compliance with accounting conventions evaluate budgets exert expenditure control explain accounting records film production process financial department processes Financial Forecasting Financial Statements follow the statutory obligations Fraud Detection handle financial transactions identify accounting errors Insolvency Law international financial reporting standards interpret financial statements keep track of expenses liaise with auditors Liquidity Management manage accounts Manage Budgets manage corporate bank accounts Manage Inventory manage payroll reports manage revenue monitor after sales records national generally accepted accounting principles perform balance sheet operations perform cost accounting activities perform dunning activities perform risk analysis prepare financial auditing reports prepare financial statements prepare tax returns forms prepare trial accounting balances resolve difficult account allocation cases Statistics support development of annual budget tax legislation

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