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• SAP accounting tasks for our Romanian entity
• Post incoming invoices
• Review invoices in compliance with Romanian and EU VAT regulations
• Process bank statements
• Post other GL entries: accruals, reclassifications etc., various business transactions
• Perform monthly account reconciliations

• Processing and reviewing incoming supplier invoices
• Ensuring correct encryption and approval of all invoices in accordance with company policies
• Recording and monitoring of incoming payments, reconciling receivables

Revenue recognition accounting ownership across subscription and transactional product streams in accordance with ASC 606 Preparation and posting of revenue-related journal entries in SAP including deferred revenue, contract assets, and adjustments Preparation and delivery of period-end management...