General Ledger Team Lead

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Employer: DK Global Recruitment
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 15.01.2021
    Short company description

    DK Global Recruitment is a multilingual recruitment agency, based in Dublin, Ireland. We specialize in finding European language-speaking jobs for job seekers in many European countries. With years of experience in the multilingual BPO sector, we have developed advanced skills that we use to help Companies relocate candidates globally, and assist candidates to relocate smoothly and find their desired employment.

    Requirements

    Availability to work on the following schedule, from Monday to Friday: 13:00 – 22:00 until March/ April 2021 and rotating schedule (9-18 & 13-22) after; overtime needed for month-ends and some Romanian holidays
    Proficiency in English and Spanish
    Minimum of 3 years of accounting experience
    Managerial experience in a similar role is preferred
    University degree in Finance
    Very good domain knowledge in General accounting
    Basic knowledge in MS Office, especially MS Excel and Word
    Good to have: SAP exposure / Process Maps creation /SOP Preparation, knowledge of accounting entries in relation to IFRS
    Good verbal & written communication skills
    Rigorous and accurate working style.

    Responsibilities

    Supervision and coordination of the team
    Performing / reviewing the reconciliation of bank accounts, balance sheet, analysis and review of P&L
    Carrying out / revising the VAT reconciliation, for the VAT return declarations
    Carrying out / reviewing the reconciliation between the related companies and drawing up a report on the regulations
    Reporting on capitalization of assets, depreciation and fixed assets
    End-of-month reports, discrepancy analysis and administration reporting
    Revaluation and calculation of foreign currency
    Capital and reserve analysis
    Bank statement processing, cash flow forecast and variation reporting
    Revision of the accounting of bank statements and customer receipts
    Review of automatic and manual payments
    Reporting, preparing and verifying reconciliations
    Reviewing debt collection, customer debts and reconciliations
    Responds to customer and audit requests
    Reviews the accounting of Branch entities and coordinates with external partners for possible adjustments
    Prepares activity reports and dashboards
    Manages communication with the client and other partners
    Monthly KPI BVI calculation.

    Other info

    Attractive, competitive monthly salary
    Extra payment for overtime, Sundays, and Romanian holidays
    Flexible list of benefits to choose from (internal holidays, transportation, learning opportunities, meal vouchers, etc.)
    21 days annual paid holidays
    For night shifts company provides the transportation
    Private medical insurance
    Private life insurance
    Relocation package
    Casual dress code in the company
    Company location- in Business Park, accessible by metro
    Ongoing Training provided by specialists
    Training and day to day work is performed by using the latest technology and software

    Why use a Recruitment Agency

    You are given extra support in preparing for interviews
    You have a contact person who gives you all the details of the job
    You can ask for your application feedback anytime via email or phone
    You don’t have to face the situation where company do not reply to you for days
    All our services to job seekers are free of charge. We also offer bonus scheme to candidates

    Note: Applying to this job advertisement would be considered as GDPR consent given to DK Global Recruitment. We may share your profile details directly with hiring company for initial screening of your profile suitability and duplicate check.