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General Accountant, Mid Level, Iasi

Total Specific Solutions (TSS) has over 109 independently managed software Business Units in Europe.  We offer them financial security, strategic guidance, and share our best practices so that they can be leaders in their respective domains. We provide customers with specific domain software solutions which is specific to their vertical market they are part of: healthcare, local and central government, retail, financial, legal services, education, accounting. Yonder, part of TSS group, is the reliable development partner for software product companies.

TSS as part of Inc is proud to be part of the ecosystem of Constellation Software Inc (CSI). CSI acquires, manages, and builds vertical market software businesses that provide mission-critical software solutions worldwide.

For our Headquarters TSS, we are looking for a skilled Mid-General Ledger Accountant who will be part of TSS team; he/she will be based in Yonder office in Iasi.

Your role would be to manage efficiently, timely and accurate all aspects related to Accounts Receivable, Accounts Payable, Travel/Training/Protocol Expenses reports, provide related accounting support, maintain, and develop related internal control policies and procedures.

There are some key activities that you will do:

Responsible for all Accounts Receivable operations:

  • maintain up-to-date billing system and project database: project changes, customer database, signed contracts;
  • check, validate and approve the invoices generated by Delivery Managers in the billing tool;
  • offer support to the Delivery Manager teams for various topics: invoice in advance, deferred revenue, revenue accrual;
  • generate manual invoices upon request;
  • configure new projects/ new customers in our internal tool and check the status of signed commercial contracts;
  • perform the revenue recognition process;
  • carry out billing, collection and reporting activities according to specific deadlines;
  • provide appropriate accounting information to customers when needed and investigate/resolve any related queries;
  • monitor customer account details for overdue invoices and timely follow up and query resolution to ensure issues resolved on time;
  • perform Intercompany account reconciliations and related payment allocation;
  • assist with month-end closing activities (internal and group reporting) especially related to intercompany transactions;
  • provide supporting documentation for audits;

Responsible for Accounts Payable operations and Travel/Training/Protocol Expenses reports processing:

  • process invoices (travel, training, protocol, benefits expenses) in a timely and accurate manner in ERP – EXACT Globe Next, ensuring compliance with tax regulation and group requirements;
  • interact with vendors to facilitate the AP process (including vendor database maintenance);
  • interact with other departments (Office, HR, IT) and employees to answer about accounting topics;
  • calculate the daily allowance and travel expenses, when needed;
  • perform the vendor reconciliation;
  • assist in preparing supporting documentation for audit;
  • perform ad-hoc reporting requirements/analysis;

Fulfill any task assigned by direct supervisor in accordance with professional experience and area of expertise.

The profile we are looking for:

  • education required: Economic degree will certainly bring you an advantage;
  • at least 2-3 year of relevant working experience;
  • good level of English language (written and spoken);
  • good PC skills and Microsoft Office knowledge;
  • good MS Office Excel capabilities;
  • ability to analyze data and produce meaningful insights and reports with strong attention to detail;
  • you would agree to our core values: innovative, dedicated, entrepreneurial;
  • ability to work both independently and as part of a team;
  • you are ambitious, self-motivated, flexible, well organized and you have good communication skills. You will experience the dynamic organization; you will develop and increase your accounting expertise and capabilities;
  • ability to prioritize and able to work with deadlines;

What we offer?

  • extremely challenging, inspiring, and international environment in which you can get the opportunity to actively cooperate and grow professionally and personally;
  • an informal hands-on culture;
  • flexible work schedule and Dynamic work environment;
  • attractive benefit package you can choose from a standard package list.

We are looking forward to meeting you!

*Please note that by applying to this role you give your consent to have your personal data processed by Yonder for this role and for future ones.

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