GENERAL LEDGER WITH ENGLISH, Location: Bucharest

Angajator: SalesConsulting
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 06.12.2019
    Scurta descriere a companiei

    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)

    Cerinte

    Our client is a multinational company specialized in providing management consulting, technological solutions and outsourcing services for businesses, present in more than 56 countries and with over 440.000 employees worldwide.

    - SAP expertise mandatory;
    - Ability to use various office applications;
    - Ability to manage/ monitor accounting close responsibilities and to assess a problem and promptly resolve it;
    - Analytical thinking;
    - Ability to perform multiple tasks with minimal supervision;
    - Strong problem resolution skills;
    - Flexibility to work in Evening/ Night Shift.

    Responsabilitati

    - Responsible for Daily Bank related tasks like booking of Petty Cash, Bank Statements, Treasury related & Cash Pool Activities and Cash Flow Forecasting;
    - Cash Flow report preparation;
    - Post payroll data;
    - Follow up on Accounting queries regarding payroll and other Ad-hoc related requests from Client Retained team;
    - Processing of Accruals, Reversal of Accruals and Monthly Standard Journal entries;
    - Maintain Fixed Asset register, calculate Depreciation, Disposal;
    - Support financial audit (point of contact for queries);
    - Preparation of GL Reconciliation;
    - Report preparation and submission;
    - Identify areas for process improvement and implement improvement opportunities;
    - Provide support in Quality Check on transaction performed by other resources within the team to ensure errors are identified;
    - Provide support in Daily/ Weekly/ Monthly reporting;
    - Firmly adhere to the values, ethics and conde of business conduct of client.

    Alte informatii

    Only the eligible candidates will be contacted. Thank you for your interest!