GENERAL LEDGER WITH ENGLISH, Location: Bucharest

Employer: SalesConsulting
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 08.12.2021
    Short company description

    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)

    Requirements

    ― Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles – minimum 3 years experience;
    ― 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;
    ― Experience of JDE or SAP General Ledger systems preferable;
    ― Good all-around Excel skills.

    Responsibilities

    ― 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.

    Other info

    Only eligible candidates will be contacted.