General Ledger Accountant

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Employer: Hays Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 11.11.2021
    Remote work: On-site
    Short company description

    Requirements

    • 1-3 years work experience within Finance
    • Advanced English level, both written and spoken
    • Very good MS Office knowledge
    • SAP experience or another ERP system preferred.

    Responsibilities

    • Performs month end closing activities such as posting journal entries and accounts reconciliations
    • Builds reports for the assigned cost centers;
    • Analyses information and variances; identifies, investigates and explains variances from prior periods and exceptions
    • Summarise and reports financial and non-financial data (qualitative)
    • Explains accounting differences and registers corrective accounting notes in SAP
    • Ensures GL, balance sheet and P&L accuracy 
    • Prepares monthly key reports that support the decision-making process
    • Collects data, uploads the financial forecasts in the system and ensures they are accurate
    • Analyses cost variation compared to budget, previous financial forecast and previous year results


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