GL Accountant

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Employer: Federal-Mogul Motorparts
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 24.08.2018


    • Ensure timely and accurate booking of GL entries in SAP.
    • Understand the rationale behind all GL postings, to ensure reasonableness.
    • Perform month-end activities as required for F-M reporting (opening/closing of SAP modules, inter-company reconciliations, currency revaluations, uploads of SAP results into One Stream, etc.) within a tight timescale.
    • Prepare balance sheet and bank reconciliations, with supporting documentation according to F-M standards and within the required time-scale.
    • Follow-up of disputed/long-outstanding items to ensure integrity of the balance sheet.
    • Maintain up-to-date procedure documents in English to satisfy F-M’s Sarbanes-Oxley requirements.
    • Support internal/external audit and Internal Control Office requests.


    • Thorough knowledge and understanding of accounting from Trial Balance to P&L/Balance Sheet.
    • Professional accounting qualification.
    • Working knowledge of SAP, US GAAP, Romanian GAAP.
    • Good Microsoft Office skills.
    • Ability to work in English.
    • Good communication and time-management skills.
    • Tenacious and detail-orientated working style, with a drive to resolve issues.
    • Ability to work in one other European language would be a plus - Italian, French, German, Spanish.
    • Track record of continuous process improvement.