General Ledger with Polish

We are hiring General Ledger Accountant with Polish in Bucharest! This job is for our client, a leading global supplier of innovative commercial vehicle products and services, ready to serve its customers. The company has 51 global locations and more than 30 trusted brands such as Monroe, Ohlins, Rancho, Clevite™Elastomer, Kinetic, Fric-Rot, and QuickSteer.

Perfect Candidate

• Thorough knowledge and understanding of accounting from Trial Balance to P&L/Balance Sheet
• Professional accounting qualification is a plus
• Working knowledge of SAP, US GAAP
• Good Microsoft Office skills
• Fluency and ability to work in English and Polish
• The ability to work in another foreign language is a plus
• Good communication and time-management skills
• Tenacious and detail-orientated working style, with a drive to resolve issues
• Track record of continuous process improvement
• Proactive approach
• Flexibility during month-end closing

• Ensure timely and accurate booking of GL entries in SAP or other ERP, depending on the available IT infrastructure
• Understand the rationale behind all GL postings, to ensure reasonableness
• Prepare bank reconciliation
• Perform month-end activities as required for reporting (opening/closing of SAP modules, inter-company reconciliations, currency revaluations, uploads of SAP results into One Stream, etc.) within a tight timescale
• Prepare balance sheet and bank reconciliations, with supporting documentation according to the company’s standards and within the required time-scale
• Follow-up of disputed/long-outstanding items to ensure the integrity of the balance sheet
• CAPEX accounting and reporting and assign tag numbers to fixed assets
• Track company expenditures for fixed assets in comparison to the capital budget and management authorizations
• Maintain up-to-date procedure documents in English
• Support internal/external audit and Internal Control Office requests