General Ledger Finance Specialist with English
Acest job nu mai este activ!Vezi toate job-urile GiGroup Romania active.Vezi toate job-urile General Ledger Finance Specialist with English 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: | 21.04.2021 |
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.
Your skill requirements:
Ability to work independently & collaboratively, open-minded and proactive
Strong organizational, multi-tasking and time management skills
Strong written and verbal communication skills
Team player, responsibility and accuracy, flexibility
Ability to be flexible and work analytically in problem solving environment
Ability to deal with difficult, sensitive and confidential matters
Attention to details
Your Qualifications:
Educational background in Economics/Accounting/Finance
Experience within previous transition processes
Knowledge of basic accounting principles
Language capabilities: English (Fluent)
Minimum 2-3 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
Your Tasks:
Participate to the transfer and transition of the activities from Local Business Unit to the company's Business Services Romania
Build strong professional relationship and excellent collaboration with the 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 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 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
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