Financial Transition Specialist with Spanish

Employer: Gi Group Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 28.02.2020
    Short company description

    Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.

    Requirements

    We are looking for a Financial Transition Specialist for a global leader in seamless payment who provides smart, trusted and secure solutions to empower commerce across all channels: in-store, online and on mobile.

    Requirements:

    - Educational background in economics, accounting and finance
    - Language capabilities: English (fluent); Spanish/ Italian or French or other foreign languages would be a plus
    - 3-5 years experience in a shared service center environment, accounting or financial area
    - Very good knowledge in Purchase-to-Pay, Order-to-Cash, Record-to-Report
    - Very good knowledge in SAP and MS Office (Excel, Word, Power Point etc.)
    - Experience and very good understanding of working with processes and implement process improvements
    - Ability to be flexible and work analytically in problem solving environment
    - Strong organizational, multi-tasking and time management skills
    - Team player, responsibility and accuracy, flexibility (especially in the closing periods)
    - Willingness to travel abroad

    Responsibilities

    Responsibilities:

    - Participate to the transfer and transition of the activities from Spain Business Unit to Romania
    - Prepare the work instructions to document the transferred activities
    = Assess the process performance requirements in light of customer expectations
    - Recommend and implement improvements to those processes by ensuring that clear direction is given
    - Posting invoices, payments, collections, master data, journal entries, perform reconciliations in line with the documented processes
    - Handle the queries/issues as per request
    - Identify and highlight system improvements
    - Month-End and Year-End closing processes

    Other info

    Benefits:
    - Attractive salary package;
    - Office work schedule;
    - Meal tickets, medical insurance;
    - Professional environment with the possibility of development.