General Ledger Finance Specialist with English

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Angajator: GiGroup Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 21.04.2021
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    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

    Responsabilitati

    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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