Record to report – French – Remote

Angajator: Gi Group Romania
Domeniu:
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 03.03.2021
    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.

    Cerinte

    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;

    Responsabilitati

    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

    Alte informatii

    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