Home › Companies › Foyusrl › Accountant
Accountant
Foyusrl · Bucharest, Sector 1, 020335, Romania · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Foyusrl |
| Title | Accountant |
| Normalized title | - |
| Department / team | Accounting |
| Location | Bucharest, Sector 1 |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-05-29 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Foyusrl. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Bucharest. | Open |
| Department jobs | Active postings in Accounting. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Foyusrl |
| Source | 97521001-c238-474b-855c-295fb90f57f3 |
| ATS provider | BambooHR |
Description
We are looking for a detail-oriented and reliable Accountant to manage and oversee daily accounting operations. The ideal candidate will ensure accuracy, compliance, and efficiency across all financial processes while supporting reporting, reconciliation, and payment activities.
Main Responsibilities:
Perform bank reconciliations and reconcile other balance sheet accounts.
Identify discrepancies, investigate differences, and resolve issues promptly to ensure data accuracy.
Support month-end, quarter-end, and year-end closing processes by reviewing balances and journal entries.
Prepare reconciliations and supporting documentation for internal and external audits.
Prepare and process payments through the banking system (suppliers, taxes, payroll-related payments).
Ensure all payments are properly authorized, accurately recorded, and executed within deadlines.
Monitor cash outflows and maintain proper documentation for all disbursement transactions.
Collaborate with internal teams to ensure invoices and expenses are correctly reflected and paid on time.
Record and monitor inventory transactions in the accounting system.
Reconcile inventory balances and investigate variances between physical stock and accounting records.
Support periodic inventory counts and ensure accurate valuation in line with accounting standards.
Prepare and submit tax returns, including VAT and corporate tax, in compliance with Romanian legislation.
Support budgeting and forecasting by providing accurate financial data and variance analysis.
Collaborate with auditors, tax advisors, and other external partners by providing required documentation and explanations.
Stay up to date with changes in accounting and tax regulations and apply them correctly in daily activities.
Full job record
| Job ID | f0dd00c1284e439ae05b03d965f22742d3f3ad97 |
| Org ID | 3efc4814-6912-47de-8e93-ac429914485e |
| Source ID | 97521001-c238-474b-855c-295fb90f57f3 |
| Board ID | 97521001-c238-474b-855c-295fb90f57f3 |
| Provider | bamboohr |
| Provider Job Key | 52 |
| Title | Accountant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Bucharest, Sector 1, 020335, Romania |
| Department | Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | — |
| Region | Sector 1 |
| City | Bucharest |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://foyusrl.bamboohr.com/careers/52 |
| Apply URL | https://foyusrl.bamboohr.com/careers/52 |
| First Seen At | 2026-05-30 05:59:19Z |
| Last Seen At | 2026-06-06 10:22:45Z |
| Last Checked At | 2026-06-06 10:22:45Z |
| Last Changed At | 2026-05-30 05:59:19Z |
| Inactive At | — |
| Source Posted At | 2026-05-29 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=foyusrl/date=2026-06-06/2026-06-06T10-22-43-622Z-9f467a96b89abe417386f2062a629ffc309f3510f6c78aa30eece29cc58fd686.json |
Event Fields
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"description": "<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\">We are looking for a detail-oriented and reliable Accountant to manage and oversee daily accounting operations. The ideal candidate will ensure accuracy, compliance, and efficiency across all financial processes while supporting reporting, reconciliation, and payment activities.</span><br></p>\n<p><br><br></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><span style=\"font-size: 12pt\">Main Responsibilities:</span><br></span></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><br></span><br></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><span style=\"font-size: 12pt\">Perform bank reconciliations and reconcile other balance sheet accounts.<br>Identify discrepancies, investigate differences, and resolve issues promptly to ensure data accuracy.<br>Support month-end, quarter-end, and year-end closing processes by reviewing balances and journal entries.<br>Prepare reconciliations and supporting documentation for internal and external audits.</span></span></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><br></span><br></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><span style=\"font-size: 12pt\">Prepare and process payments through the banking system (suppliers, taxes, payroll-related payments).<br>Ensure all payments are properly authorized, accurately recorded, and executed within deadlines.<br>Monitor cash outflows and maintain proper documentation for all disbursement transactions.<br>Collaborate with internal teams to ensure invoices and expenses are correctly reflected and paid on time.</span></span></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><br></span><br></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><span style=\"font-size: 12pt\"><br>Record and monitor inventory transactions in the accounting system.<br>Reconcile inventory balances and investigate variances between physical stock and accounting records.<br>Support periodic inventory counts and ensure accurate valuation in line with accounting standards.</span></span></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><br></span><br></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><span style=\"font-size: 12pt\">Prepare and submit tax returns, including VAT and corporate tax, in compliance with Romanian legislation.<br>Support budgeting and forecasting by providing accurate financial data and variance analysis.<br>Collaborate with auditors, tax advisors, and other external partners by providing required documentation and explanations.<br>Stay up to date with changes in accounting and tax regulations and apply them correctly in daily activities.</span></span></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><br></span><br></p>\n<p><span style=\"color: rgb(37, 4, 78); font-size: 12pt\"><br></span><br></p>",
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}Get this page with API
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