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Open nowPosted 9 hours ago

Accountant

Colliers International EMEA97 open roles

Where
București, District 1, Romania
Work mode
On site
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Your applicationOpen nowAccountantColliers International EMEA · București, District 1, Romania
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The clock on this job

Early applications get read.

13.9% of postings close within 7 days. Measured by our own scanner across the market. Colliers International EMEA postings stay open a median of 24 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: posted 9 hours ago

Colliers International EMEA median: 24 days open

The posting

Company Description

At Colliers, it’s not our success that sets us apart, it’s how we achieve it. Our people are passionate, take ownership and always do what’s right for our clients, our people and our communities.

Colliers (NASDAQ, TSX: CIGI) is a global diversified professional services and investment management company operating through three industry-leading businesses: Commercial Real Estate, Engineering and Investment Management. With greater than a 30-year track record of consistent growth and strong recurring cash flows, we scale complementary, high-value businesses that provide essential services across the full asset lifecycle. Our unique partnership philosophy empowers exceptional leaders, preserves our entrepreneurial culture, and ensures meaningful inside ownership – driving strong alignment and sustained value creation for our shareholders. With $6 billion in annual revenues, 28,000 professionals, and $110 billion in assets under management, Colliers is committed to accelerating the success of our clients, investors, and people worldwide. Learn more at corporate.colliers.com.

Job Description

We are looking for an Accountant to join our Finance team in Romania, playing a key role in ensuring accurate accounting records, compliance, and timely financial support for the business.

Key Responsibilities:

  • Issue and send invoices to Colliers clients, in line with contractual terms and internal procedures;
  • Record client receipts in internal reporting systems;
  • Record issued and received invoices in the accounting system, in compliance with applicable legislation;
  • Record expense reports in the accounting system, in accordance with internal rules and legal requirements;
  • Provide support for monthly and annual closing activities, ensuring compliance with legal requirements;
  • Support the preparation of monthly and annual financial reports;
  • Participate in the annual fixed assets inventory, in line with applicable legislation;
  • Ensure proper organization and electronic archiving of financial documents, in compliance with internal policies and legal requirements;
  • Maintain effective communication with clients’ and suppliers’ finance departments;
  • Take responsibility for the quality, accuracy, and completeness of prepared and transmitted documents;
  • Continuously improve professional and technical knowledge;
  • Perform other duties assigned by the line manager, within the scope of the role.

Qualifications

Qualifications and experience:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Experience with financial systems (SAP, SAGA, or similar tools) is an advantage
  • Minimum 2 years of experience in accounting or financial operations, preferably in a multinational environment
  • Good knowledge of local accounting legislation

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