GL Accountant

Angajator: Federal-Mogul Motorparts Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 24.03.2017
    Scurta descriere a companiei

    Federal-Mogul Corporation is an innovative and diversified global supplier for quality products, trusted brands and sustainable solutions to manufacturers of automotive, light commercial, heavy-duty and off-highway vehicles, as well as for power generation, aerospace, marine, rail and industrial environment.

    Federal-Mogul Motorparts operates in Romania through two plants located in Ploiesti and a Global Business Center located in Bucharest.

    Visit our website and find out more about us at: www.fmmotorparts.ro

    Cerinte

    REQUIREMENTS:
    • Thorough knowledge and understanding of accounting from Trial Balance to P&L/Balance Sheet.
    • Professional accounting qualification (ACCA, CIMA)
    • Working knowledge of SAP (FI,MM, Controlling modules) is a plus
    • Mandatory knowledge regarding US GAAP and Romanian Accounting Standards
    • Romanian tax legislation knowledge
    • Good Microsoft Office skills (Excel advanced)
    • Ability to work in English.
    • Good communication and time-management skills.
    • Tenacious and detail-orientated working style, with a drive to resolve issues.
    • Ability to work in one other European language would be a plus - Italian, French, German, Spanish.
    • Track record of continuous process improvement.

    Responsabilitati

    DUTIES AND RESPONSIBILITIES:
    • Ensure timely and accurate booking of GL entries in SAP.
    • Understand the rationale behind all GL postings, to ensure reasonableness.
    • Perform month-end activities as required for F-M reporting (opening/closing of SAP modules, inter-company reconciliations, currency revaluations, uploads of SAP results into One Stream, etc.) within a tight timescale.
    • Prepare balance sheet accounts reconciliations, with supporting documentation according to F-M standards and within the required time-scale.
    • 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
    • Follow-up of disputed/long-outstanding items to ensure integrity of the balance sheet.
    • Maintain up-to-date procedure documents in English to satisfy F-M’s Sarbanes-Oxley requirements.
    • Support internal/external audit and Internal Control Office requests.