General Ledger with English

GABTEO HR – Companie de Consultanta, Executive Search, Head-Hunting si Recrutare de Personal.

• Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles – minimum 3 years’ experience;
• Experience of JDE or SAP General Ledger systems preferable;
• Good all-round Excel skills;
• Advanced language skills in English;
• Knowledge of financial and accounting software applications;
• Knowledge of and ability to analyze financial data and prepare financial reports;
• Keen to take ownership responsibility;
• Proactive in solving day to day issues;
• Ability to pick up new tasks quickly;
• Good communication and development skills;
• Team player;
• Flexible approach.

• Accruals calculation and posting;
• Sub-ledger reconciliation: Accounts Payables, Accounts receivables, Fixed Assets, Production, Inventory;
• Balance Sheet accounts reconciliation;
• VAT reconciliation;
• HFM reconciliation;
• Month end reporting;
• SOX completion;
• Communication with the client for any ad-hoc requests;
• Communication with the AP/AR teams for KPI/SLA achievements;
• Support for internal/external audit.

Benefits:

• Bonuses for your results;
• Meal tickets (15 RON/Day);
• Wide range of development and training options (including soft skills and language courses);
• Free coffee and fruits to keep you energized but also medical coverage;
• Bookster and Benefits Online for you to enjoy your hobbies.