General Ledger Accountant

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Employer: Huawei Romania Accounting Shared Service Center
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 15.06.2022
    Short company description

    As a fast-growing global solution provider of information and communication, our company is on a critical stage of applying the most advanced international management experience to all aspects of business. Accounting Management Department (AMD) will focus on the challenges and pressures of business growth and expansion, providing valuable forward-looking accounting solutions and professional service for business and supporting the strategies and decisions of operation of company, AMD has developed from just several staffs to more than 2,000 staffs today, it established 6 Accounting Shared Service Centers (in Shenzhen, Chengdu, Malaysia, Mauritius, Romania, Argentina) and it achieves the concepts of accounting shared services.

    Requirements

    Ideal Candidate

    - Bachelor in Accounting or Finance and Accounting

    - Relevant experience in dealing with AR business or invoicing process

    - Minimum 1 years relevant experience

    - Good understanding and speaking in English language. Knowledge of other European languages is a plus

    - Competent Microsoft Office user (Excel, Word, Power Point, Outlook), knowledge of Oracle is a plus

    - Communication skills are required in order to obtain necessary information from other departments and customers

    - Analytical skills of accounts receivable data and a basic understanding of influence on company’s balance sheet

    - Ability to prioritize and schedule workload

    - Ability to adapt and solve urgent issues and work under pressure

    - Good ethics, reliable, honest & pro-active person, team player attitude

    Responsibilities

    - Contact customers at monthly level or based on annual plan, for accounts reconciliation purpose and discrepancies solving

    - Working closely with Cash Application team to ensure timely and correct matching of payments

    - Assisting Team Leader and providing correct data for review and approval

    - Follow strictly the deadlines and procedures, during month and in month closing

    - Collaboration with team members, with local finance, project teams and other finance departments on various accounting transactions and issues

    - Fulfill timely and correct data providing related audit tasks

    - Accounts receivable data analyze regularly and find potential problems/risks and disclose timely to the management

    - Preparing business and process reports based on monitoring and data analysis

    Other info

    What We Offer

    - Attractive salary package, including meal tickets and monthly transportation discount

    - We know that work – life balance is important to you, therefore you will benefit from 21 annual leave days and additionally, 4 hours paid leave/ month

    - Keeping our employees’ healthy is important to us, therefore we offer advantageous discounts for medical subscription, discounts for sports subscriptions (WorldClass), Chair Massage, as a relaxation break;

    - We encourage learning and professional development and through our Online Training Platform and partnership with Bookster, we facilitate the access for our employees to the newest information