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Accountant

Leanpay (www.leanpay.com) is a 8 year old scale-up Fintech company with a presence in three markets: Slovenia, Romania and Hungary, fulfilling a mission to enable customers to pay for any product or service in installments in any shop and through any channel in just a few clicks. Leanpay ensures immediate response, with no worries about paperwork, no waiting or in lines in the bank, and no need for credit card or other financial product onboarding.

Digital Point-of-sale Finance (“dPOSF”) and Buy Now Pay Later (“BNPL”) are the hottest trends in Fintech. Currently, Leanpay is a dPOSF & BNPL market leader in Slovenia and is working hard to be at the forefront of that trend in Central and Southeastern Europe.

A great milestone was achieved this 2024 year when Leanpay secured €10M in Series B Funding. It will enable us to solidify our market leadership in Slovenia, scale our operations in Romania and Hungary, continue to roll out innovative services, and attract top talent to our growing team to become the digital consumer lending champion in the Central & Eastern European region.

LEANPAY I.F.N. S.A. (Leanpay Romania) is a non-banking financial institution (IFN), licensed by the NBR, with our headquarter's in Bucharest, Costache Negri 1-5 street, Opera Center, 4th floor. Our team of experienced professionals from retail, banking and financial software development allows us to create solutions that bring additional value to our network of shops and their customers.

We are currently looking for an experienced and highly driven Accountant to join our team in Romania to oversee all accounting processes. The main task of the Accountant includes issuing monthly invoices, recording and monitoring advance expenses and assisting in the Group, National Bank and other reporting processes.

What will the Accountant be doing?

  • Responsible for issuing monthly Leanpay IFN SA invoices;
  • Daily bookkeeping and reconciliation of the company’s bank accounts;
  • Responsible for recording invoices received from suppliers (internal and external) administrative, fixed assets, inventory items;
  • Record and monitor advance expenses;
  • Registration of salaries and social contributions;
  • Revaluation of suppliers in foreign currency at the end of the month;
  • Balance confirmations requested by suppliers;
  • Preparation and submission of the company's monthly statements (VAT statement, non-resident/profit tax);
  • Support the annual external audit, preparing the necessary documentation for the audit;
  • Reconcile accounts payable and receivable;
  • Maintain the fixed asset subledger;
  • Keep abreast of legislative and accounting changes applicable to the company.

What do we expect from the ideal candidate?

  • 3+ years of experience in similar positions - non-banking (IFN) / banking institutions
  • Knowledge related to the regulations applicable to non-banking financial companies (IFN);
  • Good English language knowledge, both written and spoken;
  • Good computer knowledge;
  • Knowledge of MS Office Suites package;
  • Understanding ERP Accounting software;
  • Deadline-driven with excellent time management ability;
  • Paying attention to details and ability to analyze data;
  • An understanding and flexibility to accept that priorities can shift regularly in a high-growth environment;
  • Ability to maintain confidentiality.

We consider as a plus:

  • Knowledge’s of IFRS 9 and 16;
  • Bachelor degree in Economics.

What are the compensation and benefits?

  • A competitive package aligned with similar positions on the market;
  • Opportunities for job advancement and career development;
  • Private health insurance;
  • 26 days of vacation;
  • Positive and flexible work environment.

If you feel this job fits you perfectly, we would like to see your application!

Shortlisted candidates will be contacted.

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