General Ledger Accountant

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Employer: AVENTURINE ROMANIA
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 24.06.2020
    Short company description

    We are a team of professionals aiming to help companies engage with the right talent while matching them with individuals who want to make a change in their careers and, ultimately, in their lives.

    We empower individuals by identifying the opportunities aligned with their professional expectations, skills and values. Potential is only full field when matched with the right context and environment.

    We aim to create a community of professionals who are striving to discover themselves and constantly improve. We aim to offer all our stakeholders a valuable experience and ultimately to connect the right people with the right opportunity.


    We regard our projects with social and moral responsibility focusing on making a real difference in people’s lives.

    Requirements

    • 3+ years finance experience as General accountant
    • Bachelor Degree in Accounting
    • Electronic marketing company experiences on priority
    • Thorough knowledge of accounting principles and procedures
    • Experience with creating financial statements
    • Experience with general ledger functions and the month-end/year end close process
    • Excellent in accounting and OFFICE software- SAP on priority
    • Good communication skills
    • Excellent interpersonal skills
    • Compliance oriented
    • Data processing and analysis skills
    • Good command of English language

    Responsibilities

    • Accounting entries daily booking for subsidiary transactions per subsidiary , in cooperation and with the support of accountancy company partner
    • Coordinating audit processes
    • Support month-end and year-end close process
    • Prepare and publish timely monthly financial statement
    • Generating the bank reconciliation statement monthly
    • Prepare reconciliation statement for internal/third party customer/vendor.
    • Prepare the list for factoring and track the AR credit insurance process
    • Provide other financial reports which HQ or leader request
    • Additional General accountant duties as necessary