Junior General Ledger Accountant with English and French

Angajator: Lugera & Makler
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: Student/Absolvent
    Orase:
  • BUCURESTI
  • Actualizat la: 20.07.2019
    Scurta descriere a companiei

    ...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
    also good-looking!...

    This is in a nutshell the Lugera team in Romania.

    A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

    We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
    We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
    “WE CAN DO IT!”

    And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

    Everyone who applies for a Lugera job is officially a citizen of our republic!

    Cerinte

    University graduate, Economics studies represent an advantage;
    Advanced level of English;
    Good level of French;
    Very good analytical, planning and organizing skills;
    Problem solving and results orientation.

    Responsabilitati

    Great opportunity to start your career and to develop professionally within a fast paced environment!
    You could be the Junior General Ledger Accountant we are looking for, to join our client's team, a brand new Shared Services Center, part of the world’s fourth-largest Oil and Gas Company!


    Posting fixed assets additions, disposals, transfers and depreciation in SAP;
    Posting period-end provision entries according to instructions;
    Processing bank statement posting and bank account reconciliation;
    Uploading payroll and social charges files and reconcile with SAP, matching payments with total payroll and social charges amounts;
    Controlling loan request form completeness and accuracy, posting loan in SAP, initiating payments schedule and preparing loan summary and repayment entries;
    Preparing revaluation report and posting revaluation entries;
    Preparing rule-based entries proposal and submitting for approval, posting manual journal entries;
    Preparing initial account reconciliation with current documentation and proposing adjustments and posting when necessary;
    Applying closing schedule timeline and performing corresponding tasks;
    Gas station accounting – booking and reconciliation