FA Subledger Analyst

Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)

• Advanced English
• 2-3 year experience in successful track record and knowledge of sub-ledger
accounting processes in a Business Services Center
• Advanced SAP and MS Office knowledge
• Capability to quickly understand complex business structure
• Ability to change processes continuously and efficiently
• Strong creative and problem solving skills
• Organizational talent and planning skills
• Team spirit along with initiative and active listening
• Highly result oriented in order to achieve a high level of work quality

Ensures accurate and timely process and delivery of:
• Monthly, quarterly and year-end closing tasks related to Fixed Assets sub-ledger
• Record fixed asset acquisitions and disposals in the accounting system
• Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed
• Reconcile the balance in the fixed asset sub-ledger to the general ledger accounts
• Perform the depreciation run for all fixed assets
• Conduct analyses related to fixed assets as requested
• Accurate, consistent and complete bookings
• Ensure the necessary control environment
• Cooperates with internal & external auditors
• Handles the group accounting issues in cooperation with external & internal experts
• Provides service to other group companies (through her/his department)
• Ensures to deliver all the financial consolidated European accounting requirements
• Ensures the correctness of Fixed Assets sub-ledger