General Ledger with Dutch

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)

- Good control of English and Dutch
- Good working knowledge of finance and General Ledger, Fixed Asset aspects
- 2-3 years experience in financial domain
- Good organizing skills, able to meet deadlines
- Very good communication skills
- Outstanding team spirit
- Flexible, ability to solve urgent matters and work under pressure
- Strong commitment towards delivering result
- Responsibility and accuracy (attention to details)
- Willingness for development

- Ad hoc reporting, including - Trading Statement, Cost Centre Reports, Rental forecast & on site reports, Operational KPI files and unit load reports
- Closing/opening periods/procedures - I.E. FA, AP, AR, Billing
- Monthly reports, Inc. Capital spend, Unit Load, KPI & Sales reports, CAPEX, Sales Inventory
- Organization annual stock take reconciliation of sheets to Trial Balance
- P&L account reconciliation
- Process and manage all activities related to FA accounting, additions, transfers, and retirements
- Ensure appropriately accounted for (local and US GAAP)
- Reconcile FA subsidiary ledger to the GL monthly for (local GAAP and corporate)
- Run depreciation, upload the journal for depreciation expense of the period
- Run Oracle FA Process
- Manage GL postings
- Make Final Trading Statement reports
- Prepare and Post all Journals (Inc. reversing journals)
- Project Accounting batch reversals (where applicable)
- Reclassification of accounts for FA, VAT and all expenses into GL
- Reconciliation of bank accounts vs. TB
- Checking of GRNI accounts including Intercompany, third parties
- Perform GRNI reconciliation process
- Monthly reconciliations, invoicing, matching receivables to payables

* All the applications will be introduced in our data base. Only the eligible candidates will be contacted. Thank you for your interest!