Financial Transition Specialist with Spanish

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Employer: GiGroup Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 15.03.2020
    Remote work: On-site
    Short company description

    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.

    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.

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