General Ledger with English
6 months ago
  • Domain Finance & Banking
  • Availability Full-time
  • Experience Mid Level
  • Type of contract Indeterminate term
  • Location Bucharest
  • Salary To be determined

Our offer:



  • Meal tickets (15 RON/Day);
  • A great office, a friendly atmosphere and a multinational environment. Team-Buildings and Christmas parties;
  • Bonuses for your results;
  • Wide range of development and training options (including soft skills and language courses);
  • Free coffee and fruits to keep you energized but also medical coverage;
  • Bookster and Benefits Online for you to enjoy your hobbies.
  •                                                                   

Ideal candidate for the Procurement position:


  • Experience in General Ledger (1-2 years);
  • Advanced language skills in English;
  • Knowledge of financial and accounting software applications;
  • Knowledge of and ability to analyze financial data and prepare financial reports;
  • Experience of Oracle & HFM (Hyperion) systems preferable;
  • Good all-round Excel skills.


Key Responsibilities:


  • Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business;
  • Ensure that trial balance is reconciled at all the times, especially bank; transactions, fixed assets accounts, accounts receivable and payable transactions;
  • Complete relevant management reports for submission to corporate on a timely basis;
  • Report with postings higher than a limit to allow for more detailed management controls (SOX);
  • ALL Balance Sheet accounts and Sub ledger accounts reconciliation;
  • HFM Reconciliation.


VALUES
PERKS
RECRUITMENT PROCESS
  • Language Assessment
  • HR Interview
  • Functional Interview
  • Client Interview
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