General Ledger with German

Employer: Hays Romania
  • Banks - Financial Institutions
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 31.07.2021
    Short company description

    Hays is the leading global specialist recruitment group. We are the experts in recruiting qualified, professional and skilled people across a wide range of specialised industries and professions.

    We operate across the private and public sectors, dealing in permanent positions, contract roles and temporary assignments. At Hays, we believe the right job can transform a person's life and the right person can transform a business.


    University degree;
    Fluently spoken and written of English and German;( minimum B2 level)
    working experience in Financial accounting, General Accounting field nice to have;
    SAP Module FI/ FA nice to have;


    Maintaining General Ledger accounts;
    Preparing and posts journal entries;
    Bank payments (uploads and signs for payments in Electronic Banking);
    Posting in asset accounting: acquisition, disposals, depreciation;
    Cleaning accounts for General Ledger;
    Month End closing activities;
    Balance sheet accounts reconciliation;
    Various accruals/ provisions computation and postings;
    Performing year end closing activities in the area of General Ledger IFRS and local GAAP;
    Analyzing and performs foreign currency exchanges;
    Supporting Auditor in conducting internal and external audits;
    Reviewing financial reports to identify and explain variances;