General Ledger Accountant wit Dutch

Employer: Gi Group Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 03.07.2020
    Short company description

    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.

    Requirements

    Gi Group is looking for experienced GENERAL LEDGER ACCOUNTANT WITH DUTCH for an important multinational company, very active in financial contactless payment services. Location: Bucharest

    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
    Ability to work independently with little supervision.
    Team player, responsibility and accuracy, flexibility
    Ability to be flexible and work analytically in a problem-solving environment
    Ability to deal with difficult, sensitive and confidential matters
    Attention to details
    Your Qualifications:
    Educational background in economics, accounting or finance
    Knowledge of basic accounting principles.
    Language capabilities:

    Advanced level of English
    Advanced level of Dutch

    3 - 5 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, PowerPoint, etc.)
    Experience and a very good understanding of working with processes and implement process improvements
    Willingness to travel abroad when necessary

    Responsibilities

    Your Tasks:

    Pаrticipatе in the trаnsfеr and transition of thе аctivitiеs from thе аllocated country to the businеss unit in Romaniа
    Build а strong profеssional rеlationship аnd excеllеnt collaboration with thе businеss unit from the allocated country
    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 timely 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 customers
    Provide support on audit cases
    Internal controls

    Other info

    Your Benefits:
    Contract Type: full-time
    Competitive salary
    21 vacations days per year plus 1 more day for your Birthday
    Access to a global network of learning and development
    Benefits package: private health subscription and meal vouchers
    Dynamic, intercultural working environment