General Ledger Analyst

Angajator: ManpowerGroup Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Cluj Napoca
  • Actualizat la: 17.05.2022
    Scurta descriere a companiei

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.


    Manpower is recruiting a General Ledger and Closing & Reporting Analyst for its client, a global leader in smart and sustainable mobility.

    Preferred Qualifications:

    - Graduate of Bachelor of Science in Accounting or economic field;
    -1+years of experience in an Accounting department, of advantage being either in
    General Ledger accounting or in external audit;
    -Familiar with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS);
    -Experience in SAP ERP system is a plus;
    -English – medium/advanced;
    -PC literate (MS-office tools).


    -Supports in the coordination of activities for country / ies assigned and ensures the delivery of daily and periodic activities by the team according to SLA and OLA commitments;
    -Prepares balance sheet reconciliation for accounts assigned and performs reviews and other analyzes, ensuring timely follow through and resolution of review comments and timely submission to Local A
    -Ensures timely and accurate processing of requests for asset transfer, disposal or sale;
    -Performs Closing & Reporting activities; Prepare monthly, quarterly and annual reports;
    -Ensures the delivery of tax-related reportorial requirements of the assigned country; Updates documentation (desktop procedures) on assigned processes including related or applicable internal controls;
    -Contributes to the effectiveness of the General Ledger, Fixed Assets and Closing & Reporting functions through the identification of areas for continuous improvement, providing input and information to achieve problem resolution.

    Professional development in a multinational company;
    Dynamic and well organized working environment;
    Motivating salary;
    Meal tickets;
    Other benefits: Holiday vouchers, Easter and Christmas bonuses.