General Ledger with Czech

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Employer: I.FUTURE
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 09.06.2020

    Perfect Candidate
    • University degree (studies in Financial/ Accounting field);
    • At least 2 years working experience in Financial accounting, especially in General Accounting field;
    • Fluently spoken and written of English and Czech – B2 minimum;
    • Proficient computer skills - SAP Module FI/ FA and MS Office;
    • Strong communication skills;
    • Ability to work under pressure during peak periods and respecting the deadlines;
    • Team player and ability to work in a flexible way;
    • Independent working style;
    • Availability to travel.
    Main Activities

    • Maintains General Ledger accounts;
    • Prepares and posting journal entries;
    • Bank payments (upload and signature for payments in Electronic Banking);
    • Posting in asset accounting: acquisition, disposals, depreciation;
    • Clearing for General Ledger accounts;
    • Month End closing activities;
    • Balance sheet accounts reconciliation;
    • Various accruals/ provisions computation and postings;
    • Carry-forward procedures at year-end;
    • Performs of year-end closing activities in the area of General Ledger IFRS and local GAAP;
    • Analyzes and performs foreign currency exchanges;
    • Supports Auditor in conducting internal and external audits;
    • Reviews financial reports to identify and explain variances;
    • Writing and updating of work instructions;
    • Ensure good communication with the local unit;
    • Other activities related to General Ledger accounting.
    Other information
    • Flexible benefits - On top of your salary, we offer you a monthly budget via your benefits account, which can be used according to your preferences; The 13-th salary; Meal tickets; Relocation package;
    • Referral bonuses - We encourage you to refer new candidates to us, and we will honor you with an
    attractive bonus.
    • Language courses - We invite you to learn new languages in your free time and get a discount of up to 600 Ron/module.
    • Life events celebration - Your family is growing while working at Bosch? We congratulate your new
    born with a 1000 Euro bonus;
    • Growing number of vacation days - Work-life balance is essential for us, therefore we offer you 1 more day of vacation for every 2 years you spend in the company;
    • Home office - If you want to work a few days per month from home;
    • Health and sport benefits - Because your health is a priority to us;
    • Various discounts to our partners; Inspiring working conditions;
    • Diversity and multicultural mindset.