General Ledger Accountant with English
Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.
Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)
University or equivalent degree in Accounting, Finance or Business Administration
and/or Professional Accountancy Qualification (ACA/ACCA/CIMA etc.);
Fluent English language skills; verbal, reading and writing.
Fluent french (B2-C2) language skills; verbal, reading and writing.
Minimum 2 years work experience for a large multi-national organization as a GL;
Experience working in a matrix structure would be of an advantage;
Strong communication, interpersonal, and influencing skills in
support of organizational change;
Knowledge of Oracle, SAP or Syteline together with HFM preferred;
Advanced Microsoft Excel.
Perform periodic financial close activities including journal entry preparation
and account reconciliations including cash, prepaid expenses, fixed assets,
and accrued expenses among others
Perform and Analyze business reports for Bookings, Sales and backlog;
• Preparation of daily and period flash reports;
• Monthly reconciliations;
• Product group, KOB and End destination Reporting;
Researches and investigates accounting issues as required.
Recommends and implements solutions;
Part of a team responsible of Business Intelligence and Analytics;
Assist with finance projects including integrations as and when required;
Occasional weekend/public holiday working is a requirement of the role.