Financial Transition Specialist (General Ledger) with English

Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.

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 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