Record to report – French – Remote

We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.

Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.

Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.

Requirements:
• Educational background in Economics, Accounting, or Finance;
• Knowledge of basic accounting principles;
• Relevant experience in a shared service center environment, accounting, or financial area(1-5 years)
• Very good knowledge of Record to report process;
• Very good knowledge in SAP and MS Office (Excel, Word, PowerPoint, etc.);
• Nice to have experience in transitions remote or on-site;
• Fluent English
• French level between medium - fluent( B1- C2)

Skills:
• High motivation and ability to learn.
• Ability to be flexible and work analytically in a problem-solving environment;
• Ability to work independently & collaboratively, open-minded and proactive;
• Strong organizational and time management skills;
• Ability to deal with difficult, sensitive, and confidential matters;
• Attention to details;

Responsabilities:
• Participate in the transition of the activities from the allocated country to the business unit in Romania.
• Build a strong professional relationship and excellent collaboration with the business unit from the allocated country;
• Prepare the work instructions to document the transferred activities.
• Assess the process performance requirements considering customer expectations.
• 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;
• Other ad hoc requests

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;
• Private health subscription and meal vouchers;
• Possibility of development