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.roVezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.roVezi toate job-urile in Banci active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | GiGroup Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 23.06.2021 |
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.
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)
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
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