General Ledger French (experience with transition process)

Acest job nu mai este activ!

Vezi toate job-urile GiGroup Romania active.


Vezi toate job-urile General Ledger French (experience with transition process) active pe Hipo.ro

Vezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.ro

Vezi toate job-urile in Banci active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Angajator: GiGroup Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 23.06.2021
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    Educational background in economics, accounting and finance
    Language capabilities: French (fluent); English (fluent)
    Minimum 2-3 years of 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)

    Responsabilitati

    Participate to the transfer and transition of the activities from France Business Unit to the company's Business Services Romania
    Build a strong professional relationship and excellent collaboration with France local Business Unit
    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

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI, Ilfov, Otopeni,

    Aplica fara CV
    Hybrid

    Remote

    Vezi job-uri similare (279)