Financial Transition Specialist with Spanish
This job is no longer active!View all jobs GiGroup Romania activeView all jobs Financial Transition Specialist with Spanish active on Hipo.roView all jobs Accounting - Finance active on Hipo.ro |
Employer: | GiGroup Romania |
Domain: |
|
Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
|
Updated at: | 15.03.2020 |
Remote work: | On-site |
We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.
Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.
Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.
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:
- 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
Benefits:
- Attractive salary package;
- Office work schedule;
- Meal tickets, medical insurance;
- Professional environment with the possibility of development.
Job-uri similare care te-ar putea interesa: |
|
---|---|
BACK-OFFICE ANALYST with ITALIAN - On Site - Bucharest Aplica fara CV | |
Developing Senior Auditor - Financial Services Aplica fara CV | |
Collection Supervisor with Spanish Aplica fara CV | |
Vezi job-uri similare (269) |
Raporteaza eroarea la