General Ledger Accountant

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Employer: Ericsson Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 20.06.2018
    Remote work: On-site
    Short company description

    At Ericsson you’ll have a unique opportunity. The chance to use your skills and imagination to push the boundaries of what’s possible. To create never-seen-before solutions to some of the world’s toughest problems. You’ll be challenged. But you won’t be alone. You’ll be part of a team of like-minded innovators, all driven to go beyond the status quo to build what comes next. At Ericsson you can be an explorer, a change maker and a force for good.

    Requirements

    Behavioral Competences:
    Analyzing, Deciding & Initiating Action
    Delivering Results & Meeting Customer Expectations
    Leading & Supervising, Relating & Networking
    Ability to work in teams, as well as stand alone
    Willing to learn, develop, make an impact and run the extra mile.
    Ability to communicate with different stakeholders, as well as an openness to and respect for different cultures
    Experience working in multinational global companies/environment is a plus

    Qualifications & Experience:
    Bachelor in Business Administration, Accounting, Economics or equivalent experience.
    Experience working within Finance and Accounting field is a plus. However a positive attitude and willing to learn in a fast changing environment would compensate the lack of work experience.
    High level of English
    Good knowledge of any of the following: French, Italian, Spanish, Portuguese, German, Polish, Hungarian, Swedish, Russian and Arabic.

    Responsibilities

    The General Ledger Accounting team is responsible of:
    Performing General Ledger as well as Closing and Reporting activities. Processing of journal vouchers, accruals and provisions, reconciliation of B/S accounts, monitoring of pre-system interfaces, payroll accounting and analysis, period-end closing and complete the Consolidation System (BPC).

    The result is financial activities and support delivered at the right time and cost with the right quality as well as maintaining good relations with each served unit/company.

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