General Ledger with French

Acest job nu mai este activ!

Vezi toate job-urile Gi Group Romania active.

Vezi toate job-urile General Ledger with French active pe

Vezi toate job-urile in Contabilitate Finante active pe

Angajator: Gi Group Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 03.01.2021
    Scurta descriere a companiei

    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.


    Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications
    Minimum 3 years of experience in general and/or financial accounting.
    Previous accounting experience in a multinational company
    Strong working knowledge of GAAP and SOX.
    Strong communication skills
    Competency with computer systems: database, spreadsheet, ERP-based financial system (SAP preferred), and reporting tools such as Hyperion.
    Ability to comprehend and communicate financial information to various audiences.
    Strong Microsoft Excel and Word skills.
    Demonstrate high reliability and self-motivation
    Drive accountability and results
    Fluent in French and English, spoken and written
    Team player- Continuous Improvement Mindset
    Able to energize the team and share knowledge


    Senior Accountant supports delivery of general accounting and reporting services to the respective countries (Europe South Cluster) for which his team is accountable for and prepares documents for period close while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance.
    Participates in continuous improvement projects and supports internal and external audits
    Successfully achieves KPIs to the assigned countries
    Reporting directly to the Accounting Team Lead (GA/Factory/Fixed Assets)
    Perform the day-to-day processing of financial transactions (e.g. ledger entries, journal postings) to ensure that accounts are maintained in an effective, up-to-date and accurate manner.
    Process journals and maintain the general ledger while assisting in the preparation and submission of group reports pertaining to the entities managed
    Escalate complex issues faced and track the resolution process accordingly
    Maintain an Internal Control environment
    Support internal and external audit effort and Continuous Improvement projects
    Execute timely monthly, quarterly and annual close processes to ensure data is complete and accurate.
    Perform account reconciliations for the accounts assigned
    Review service requests according to internal policies and controls
    Standardization & audit targets delivery;
    Other tasks delegated by Team Lead/Manager