GL Accountant
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Employer: | Tenneco |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 09.01.2023 |
Remote work: | On-site |
Tenneco Inc. is a global manufacturing company, is pioneering global ideas for cleaner air, and smoother, quieter and safer transportation. We're one of the world’s leading designers, manufacturers and distributors of Performance Solutions, DRiV, Powertrain and Clean Air products and technology solutions for diversified markets, including light vehicle, commercial truck, off-highway equipment and the aftermarket.
Tenneco is present in Romania with the Global Shared Services Center in Bucharest and also with the Braking products plant in Ploiesti, Prahova.
What will make you successful:
Thorough knowledge and understanding of accounting from Trial Balance to P&L/Balance Sheet;
Professional accounting qualification is a plus;
Good Microsoft Office skills;
Fluency and ability to work in English;
Good communication and time-management skills;
Tenacious and detail-orientated working style, with a drive to resolve issues;
Track record of continuous process improvement;
Proactive approach;
Flexibility during month-end closing.
Key Responsibilities:
Ensure timely and accurate booking of GL entries in SAP or other ERP, depending on the available IT infrastructure;
Understand the rationale behind all GL postings, to ensure reasonableness;
Perform month-end activities as required for reporting (opening/closing of SAP modules, inter-company reconciliations, currency revaluations, uploads of SAP results into One Stream, etc.) within a tight timescale;
Follow-up of disputed/long-outstanding items to ensure integrity of the balance sheet;
CAPEX accounting and reporting and assign tag numbers to fixed assets;
Track company expenditures for fixed assets in comparison to the capital budget and management authorizations;
Maintain up-to-date procedure documents in English;
Support internal/external audit and Internal Control Office requests.
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