General Ledger Accountant

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Employer: ARISTON THERMO ROMANIA SHARED SERVICES CENTER
Domain:
  • Acquisitions - Logistics - Supplies
  • Insurances - Financial Intermediaries
  • Accounting - Finance
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 07.08.2022
    Remote work: On-site
    Short company description

    Ariston Thermo este expertul mondial în produse destinate încălzirii și producerii de apă caldă menajeră, furnizând oamenilor din întreaga lume soluții eficiente și de înaltă calitate, cu design italian.

    Datorită experienței sale globale și înțelegerii profunde a nevoilor utilizatorilor, produsele Ariston Thermo sunt primite cu încredere, în mod constant, de milioane de familii. De peste 50 de ani, acestea sunt vândute în peste 150 de țări din întreaga lume.

    Grupul Ariston Thermo a externalizat in Romania, prin consolidarea echipei Ariston Thermo Shared Service Center, toate functiile F&A ale tuturor entitatilor Grupului din Europe de Vest.

    Requirements

    As the successful candidate, you should demonstrate the following:
    1. Solid technical accounting skills (accounting degree) with a minimum 5 years of qualified experience
    2. Very good knowledge of accounting standards,
    3. Excellent knowledge of the general ledger accounting and of the accounting principles,
    4. Ability to write and present the periodical fiscal declarations
    5. Fluent in English
    6. Proficiency in Excel;
    7. SAP knowledge;
    8. Analytical thinking to be able to identify and spot trends and anomalies in financial data
    Proactive and confident in identifying problems and solutions; tenacity and attention to detail

    Responsibilities

    This role will see you involved in all aspects of the Generel Ledger Accounting process including:
    1. Perform general accounting functions, including operation of the general ledger system, journal entries, and month-end close work.
    2. Responsible for the preparation of accurate financial reports and supporting schedules, as required
    3. Actively participate in new projects – planning, implementation and ulterior daily activities
    4. Analyze financial information, call attention to trends, make recommendations, collect information and prepare
    reports.
    5. SAP registration
    6. Manage the general ledger accounting operations and perform the closing and reconciliation posting according
    to the pre-defined closing calendar and to the local civil law and fiscal regulatory requirements
    7. Prepare the necessary documentation for the coherent usage of the accounting informative systems
    8. Prepare the necessary documentation for the periodical fiscal declarations

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