General Ledger with Italian and English

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Firma Step Up Professional HR Services din Timisoara ofera cu entuziasm si dedicare servicii in domeniul resurselor umane adaptate nevoilor dvs!

- Bachelor's degree- Business Administration, Accounting, Finance, Economics, or related degree;
- At least two years working knowledge in Financial accounting, especially in General Accounting field;
- Fluently spoken and written of Italian (B2) and English;
-Proficient computer skills - SAP Module FI, MM and MS Office;
- Ability to work in a structured and careful way;
- Customer service and communication skills;
- Team player and ability to work in a flexible way;
- Likes to work with numbers;
- Willingness to travel;
- Outgoing and easy to get along with.

- Preparation of documents and posting in general;
- Petty cash posting;
- Leasing contracts posting;
- Payment proposal validation;
- Capital movements postings;
- Book closing;
- Balance sheet reconciliation;
- Various accrual computation and postings;
- Performing month end reconciliations;
- Provisions for risks and contingencies;
- Inter-company transactions;
- VAT report;
- Carry-forward procedures at year end;
- Accounts and balance reconciliation;
- Support of year end closing activities in the area of AP IFRS and local GAAP;
-Ensure good communication with local unit and internal/external customers.