General ledger (GL)
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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: | 01.05.2020 |
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
Knowledge of basic accounting principles.
Language capabilities:
o Advanced level of English
o Advanced level of: French/DutchPolish/Turkish/Czech/Ukrainian/Hungarian/Spanish/Italian
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
Participate in the transfer and transition of the activities from the allocated country to the business unit in Romania
Build a strong professional relationship and excellent collaboration with the business unit from the allocated country
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 propose system improvements that would increase quality and enhance delivery time
Prepare and develop strong controls in order to ensure completeness/accuracy of the data reported before being shared to the business
Contribution to the effective and timely 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 customers
Provide support on audit cases
Internal controls
Contract Type: full-time
Competitive salary
21 vacations days per year plus 1 more day for your Birthday
Access to a global network of learning and development
Benefits package: private health subscription and meal vouchers
Dynamic, intercultural working environment
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