General Accountant
UtilitiesOneBucharest, Romania
Posted September 29, 2025
Full Time
About the Company
Utilities One was founded in 2016, evolving from our sister company, MoldCable, which focused on cable installation and repair. With a vision to drive impactful change in an ever-evolving tech landscape, Utilities One emerged as a leader in infrastructure solutions. Today, Utilities One delivers comprehensive services across Telecommunications, Power Utilities, Renewable Energy, Water Utilities, Wireless Carriers and Technology Deployment. As a nationwide Telecom Service Provider, Utilities One supports Wireline ILEC & CLEC providers and Wireless Carriers, offering turnkey Engineering, Design, and Construction services for Wireline Projects, such as FTTx, FTTH, FTTP, FTTC, FTTN, along with maintenance services. Understanding the pivotal role of Wireless networks, we deliver end-to-end solutions for site builds, modifications, antenna installations, and Small Cell/DAS deployments, with expertise in Site Acquisition, Project Management, and Maintenance. We partner with major Electric providers to build Overhead and Underground Distribution and Transmission lines and lead Grid Modernization with Smart Grid solutions, Emergency Storm Restoration, and Maintenance services. Utilities One Water delivers sustainable, resilient water utility solutions for communities and businesses, from infrastructure and maintenance to storm response and system upgrades, ensuring safe, reliable water access today and for the future. In Gas Utilities, our Construction and Engineering services span Distribution and Pipeline projects, aligning with leading Gas Utilities nationwide. Committed to sustainability, Utilities One offers full Design/Build EPC services for Solar Systems, Wind Farms, and EV networks. Founded to reshape the industry, Utilities One is driven by a mission to create positive, lasting impacts that benefit communities and drive progress.
Job Description
Utilities One is seeking a proactive Accounts Receivable/Payable Specialist to join their dynamic team. The role involves processing and posting accounts payable, bank reconciliations, prepaid/accrued expense management, and assisting with invoice payments. They are looking for someone who is organized, adaptable, and able to thrive in a fast-paced environment.
Requirements
- Processing and posting of accounts payable
- Performing bank account reconciliations and general ledger reconciliations
- Maintaining prepaid expense and accrued liability accounts
- Applying capitalization policies for fixed assets
- Assisting with supplier invoice payments
- Updating leadership on issue status
- General understanding of accounting principles
- Experience with automated accounting systems
- Proficiency in Microsoft Office applications (Word, Excel, Outlook)
- Ability to maintain accuracy and proficiency in financial data
- Analytical and problem-solving skills
- Excellent time management skills
- Ability to work a Monday - Friday schedule from 15:00 to 23:00
Benefits
- Competitive salary package
- Professional development (seminars, courses)
- Medical Insurance
