Greenvolt

Finance / FinServ

FinanceSpecialist

bucharest, bucurești, romania FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Finance Specialist at Greenvolt. Skills: Finance, Accounting, AR/AP, general accounting, ERP/accounting systems, Excel, financial reporting, reconciliations. Support daily finance activities, including verifying, processing financial transactions (e. g. , customer invoices, vendor invoices, bank transactions, expense reports). Monitor customer and vendor accounts, ensuring timely collections and payments in line with company policies”

What You'll Achieve.

ensure accurate financial records; support month-end closing; contribute to maintaining internal controls; Ensure adherence to internal controls, accounting policies, tax regulations, and company procedures; Maintain confidentiality and data integrity in all financial processes

Industry & Context.

Finance / FinServ
Problems you'll solve

analytical skills; addressing discrepancies; Identify opportunities for process improvements

What They're Looking For.

Must Have

Bachelor’s degree in Finance, Accounting, Economics, or related field, 5+ years of experience in Finance, AR/AP, or general accounting roles, Solid understanding of accounting principles, Experience working with ERP/accounting systems (SAP, Oracle, Navision, Netsuite, Xero, etc.), Excel skills (pivot tables, VLOOKUP, basic functions), analytical skills, accuracy, and attention to detail, Ability to work cross-functionally and manage multiple priorities, Good communication skills and collaborative mindset

Nice to Have

GAAP/IFRS is an advantage

What You'll Do.

Support daily finance activities

processing financial transactions (e. g.

Monitor customer and vendor accounts

ensuring timely collections and payments in line with company policies

Perform reconciliations of customer and supplier accounts

and assigned balance sheet accounts

Assist in preparing weekly payment schedules

processing incoming payments

and addressing discrepancies

Maintain accurate and up-to-date records of customers

and financial documents within the ERP system

Collaborate with internal teams to resolve billing

or documentation issues

and year-end closing activities

including journal entries and financial analyses

Assist in preparing financial reports

and supporting documentation

Contribute to budgeting and forecasting activities by collecting data and performing basic analysis

Ensure adherence to internal controls

and company procedures

Assist in preparing documentation for internal and external audits

Identify opportunities for process improvements and support automation initiatives across finance

Maintain confidentiality and data integrity in all financial processes

How You'll Work.

Team & Collaboration

Collaborate with internal teams to resolve billing, payment, or documentation issues; Ability to work cross-functionally

Communication Scope

Good communication skills

Process & Methodology

manage multiple priorities

Full Job Description

We are a **renewables company** delivering 100% green power through multiple technologies across several geographies. To deliver green energy, we value forest residues, and we harness the power of wind and the heat of the sun. **Greenvolt Next Romania **is seeking a **Finance Specialist **to support the day-to-day operations of our Finance & Accounting department. This role is ideal for someone early in their finance career who wants broad exposure to financial processes, including transactional accounting, reporting, reconciliations, and process improvements. The Finance Specialist will ensure accurate financial records, support month-end closing, and contribute to maintaining strong internal controls. _**Key accountabilities**_ Financial Operations * Support daily finance activities, including verifying, processing financial transactions (e.g., customer invoices, vendor invoices, bank transactions, expense reports). * Monitor customer and vendor accounts, ensuring timely collections and payments in line with company policies. * Perform reconciliations of customer and supplier accounts, bank accounts, and assigned balance sheet accounts. * Assist in preparing weekly payment schedules, processing incoming payments, and addressing discrepancies. * Maintain accurate and up-to-date records of customers, vendors, and financial documents within the ERP system. * Collaborate with internal teams to resolve billing, payment, or documentation issues. Reporting & Month-End Support * Support month-end, quarter-end, and year-end closing activities, including journal entries and financial analyses. * Assist in preparing financial reports, variance analyses, and supporting documentation. * Contribute to budgeting and forecasting activities by collecting data and performing basic analysis. Controls, Compliance & Continuous Improvement * Ensure adherence to internal controls, accounting policies, tax regulations, and company procedures. * Assist in preparing documentation for inter

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