General Ledger Analyst with English

IFUTURE Romania is a recruitment company part of a multinational organisation Thakral Group from Singapore. We want to be the Solution Partner, positioning as the intermediate between the potential of the labor market and the specialized staff need from our portofolio clients.

The values which drives our activity are: Passion, Responsibility, Flexibility, Creativity.

Our goal is to provide high quality recruitment and consultancy services to interested candidates of the romanian labor market, by making them take the right step forward and match goals with individual plans.

·Educational background in economics, accountancy or finances
·Previous accounting experience or experience with accounting systems would be a plus
·English language on an advanced level is mandatory
·Intermediate Excel and Word skills is essential
·Good team player
·Responsibility and accuracy
·Flexibility, within defined parameters

·Ensuring timely processing, recording & posting of journal entries and ensuring ·resolution of standard interface issues
·Performing assigned reconciliation & resolution of reconciling items
·Creation / definition and execution of mass allocation journals, and recurring journals
·Preparation of Balance Sheet and bank reconciliation
·Resolution of General Ledger enquiries
·Archiving, Records Retention and Audit Support
·Reconciliation and analysis of the accounts balances at the end of the month), etc.
·Communicating with the client and internal customers concerning the processed items
·Escalates issues and seeks advice when faced with non-standard issues/ problems
·Performs regular standard tasks but with the opportunity to vary work sequencing
·Solves problems largely by precedent with referral to detailed instructions/ procedures