General Ledger Accountant

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 General Ledger Accountant 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/Finance
 Knowledge of basic accounting principles
 Language capabilities depending on the country
 3- 5 years’ experience in a shared service center environment, accounting or financial area
 Relevant experience in transitions remote or on site
 Very good knowledge of GL process; would be a plus to have knowledge also of Purchase-to-Pay, Order-to-Cash processes
 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
 Willingness to travel abroad when necessary

Tasks:

 Participate to the transfer and transition of the activities from Belgium Business Unit to Business Services Romania
 Build strong professional relationship and excellent collaboration with the Belgium local Business Unit
 Prepare the work instructions to document the transferred activities
 Assess the process performance requirements considering customer expectations
 Recommend and implement improvements to those processes by ensuring that clear direction is given
 Handle the queries/issues as per request
 Identify and highlight system improvements
 Contribution to the effective and time delivery of General Ledger (including Fixed Assets) services;
 Performing month/quarterly/annual closure activities in accordance with agreed group/local policies
 such as:

• Bank Allocation
• Journal postings
• Accrual calculations
• Fixed Assets activities
• Intercompany
• Performing reports as per client needs
• VAT Closure
• Posting Revaluation
• Closing Ledgers/Balance Carry Forward
• BFC packs preparation & loading

 Preparing BS Reconciliations & investigation in case of any discrepancies
 Track and resolve issues escalated by the customer
 Provide support on audit cases
 Internal controls

Benefits:
 Attractive salary package;
 Office work schedule;
 Meal tickets, medical insurance;
 Professional environment with the possibility of development.