General Ledger - persoane cu dizabilitati

Humangest Romania este parte a grupului SGB Humangest Holding, grup cu capital integral italian, specializat in consultanta in domeniul resurselor umane. Obiectivul nostru este sa oferim partenerilor, candidatii potriviti nevoilor lor, precum si idei inovatoare pentru problemele ce pot aparea in domeniul resurselor umane. Humangest Group iti ofera solutii in gasirea unui loc de munca, atat in cadrul echipei noastre, cat si in cadrul companiilor client.

• Good level of English;
• University graduate, Economic studies represent an advantage;
• SAP Know how is a plus;
• Problem solving and result oriented candidate

• Process bank statement posting and bank account reconciliation;
• Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts;
• Control loan request form completeness and accuracy, post loan in SAP, initiate payments schedule and prepare loan summary and repayment entries;
• Prepare revaluation report and post revaluation entries;
• Prepare rule-based entries proposal and submit for approval and post manual journal entries;
• Prepare initial account reconciliation with current documentation and propose adjustments and post when necessary;
• Gas station accounting – booking and reconciliation.

Benefits:

• Attractive and competitive salary;
• Private medical insurance;
• Reimbursed expenses for public transportation;
• Other benefits package.

Believe you can! For any further details, do not hesitate to contact us at 0731.808.022.