Domaine d'activité
Bucharest, Romania
Type de contrat
Permanent Contract
5 to 10 years

Description de l'offre


– records correctly and on time in the accounting program the invoices of suppliers, bank statements, cash register and expense statements of employees;
– monitors accrued expenses/revenues;
– re-evaluate accounts denominated in foreign currency;
– processes all documents related to inputs-outputs of fixed assets, investments, other tangible / intangible assets, including depreciation;

– verifies and records monthly the estimates of expenses in the accounting records;
– records the salary accounting notes from the centralizer received from the human resources department;
– prepares and records accounting notes VAT, miscellaneous taxes, retained earnings, subsidies, etc.;
– periodically or whenever necessary checks the sheets of suppliers and customers and scores with them;

– verifies the compliance of supporting accounting documents based on the legal regulations in force;
– reconcile account sheets in the area of responsibility;
– responsible for the correct classification of revenues and expenses by cost centers;
– ensures the preparation and closure of monthly balances
– ensures the preparation of informative / statistical statements, respecting the monthly reporting deadlines and legal regulations;

– ensures the provision of reports, statements, tax or accounting analyzes at the request of other departments or of the direct manager;
– prepares monthly/half-yearly/annual statements to BS, BASS, (100, 205, 207, 107, 300, 394, 390, etc.) correctly and on time;
– check the synthetic sheet from ANAF;
– prepares declarations on fees and taxes owed by the company to the local budget;
– participates in the preparation of the closing works of the financial and accounting year;

– participates in the annual inventory process;
– participates in the process of annual audit of the company’s financial statements, collaborating with external auditors;



Completed higher economic studies,
Experience in the accounting field of minimum 5 years,
PC operating knowledge: MS Office (Excel-advanced knowledge), accounting information systems,
Good knowledge of national tax legislation,
Knowledge of English – medium level (communication by email),
Knowledge of SAP working system (represents advantage),

Ability to organize and prioritize tasks,
Analytical, rigorous spirit, attention to detail,
Initiative and proactivity,
Communication and teamwork skills.

Description de l'entreprise

As a global key player in yeasts and fermentation, Lesaffre designs, manufactures and markets innovative solutions for Baking, Food taste & pleasure, Health care and Biotechnology.

Family group born in northern France in 1853, now a multi-national and a multicultural company, Lesaffre is committed to working with confidence to better nourish and protect the planet.

In close collaboration with its clients and partners, Lesaffre employs 10 700 people in nearly 80 subsidiaries based in +50 countries.