GENERAL LEDGER WITH FRENCH

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Angajator: GiGroup Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 18.07.2022
    Remote work: On-site
    Scurta descriere a companiei

    We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.

    Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.

    Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.

    Cerinte

    Educational background in economics, accounting, and finance
    Language capabilities: French (fluent); English (fluent)
    Minimum 2-3 years of experience in a shared service center environment, accounting, or financial area
    Very good knowledge in Purchase-to-Pay, Order-to-Cash, Record-to-Report
    Very good knowledge of SAP and MS Office (Excel, Word, PowerPoint, etc.)
    Experience and a very good understanding of working with processes and implementing process improvements
    Ability to be flexible and work analytically in a problem-solving environment
    Strong organizational, multi-tasking, and time management skills
    Team player, responsibility and accuracy, flexibility (especially in the closing periods)

    Responsabilitati

    Participate in the transfer and transition of the activities from the France Business Unit to the company's Business Services Romania
    Build a strong professional relationship and excellent collaboration with France's local Business Unit
    Prepare the work instructions to document the transferred activities
    Assess the process performance requirements in light of customer expectations
    Recommend and implement improvements to those processes by ensuring that clear direction is given
    Posting invoices, payments, collections, master data, journal entries, perform reconciliations in line with the documented processes
    Handle the queries/issues as per the request
    Identify and highlight system improvements
    Month-End and Year-End closing processes

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