GENERAL LEDGER OFFICER WITH GERMAN, Location: Bucharest

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)

— Graduate of Accounting, Finance or any Business related course or CPA;
— At least 3 year of working experience, Accounting & Reporting related;
— German language- intermediate level;
— Preferably with cost accounting and reporting background;
— With knowledge on basic taxation;
— Previous accounting experience/studies in particular GA;
— Must be a good team player;
— Responsibility and accuracy in the completion of received tasks;
— Ability to solve urgent matters and work under pressure;
— Flexibility, especially in the period of month/quarter/year-end closing;
— Experience with accounting systems;
— Microsoft Office skills.

— Perform period close tasks based on agreed closing schedule;
— Prepare journal entries for approval;
— Review, resolve JE issues and post journal entries;
— Assist in preparing account reconciliations of low to medium complexity;
— Performs regular standard tasks but with the opportunity to vary work sequencing;
— Solves problems largely by precedent with referral to detailed instructions/procedures;
— Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job;
— Subject to general direction and guidance from supervisor / manager as appropriate;
— Interacts largely with own workgroup but may interact with users around first line queries/requests for information;
— Accurate, efficient and organized within daily responsibilities;
— Adaptable to learn new processes, concepts, and skills;
— Demonstrates the ability to work as part of a team;
— Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to;
— Escalates production issues to his/her team leader as appropriate;
— Assist in audit and compliance activities;
— Responsible for activities assigned by the General Accounting Lead.