You will record in the accounting system all types of documents: — supplier invoices (domestic and international), — cash and bank payments, — expense reports;

You will check the trial balance and accounting to ensure data accuracy; You will actively participate in the monthly closing process; You will prepare and submit tax declarations in accordance with current legislation and deadlines (including reports to ANAF); You will archive supporting documents and ensure everything complies with internal procedures; You will collaborate closely with the finance team to maintain efficient and accurate processes.