Financial Transition Specialist (General Ledger) with French

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Angajator: Gi Group Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Brasov
  • BUCURESTI
  • Cluj Napoca
  • Actualizat la: 28.11.2020
    Scurta descriere a companiei

    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.

    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