General Ledger Accountant
At Ericsson, we give our employees the freedom to think big. Your ideas and innovations can turn into achievements that impact society and change the world. Are you ready to be a change-maker?
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We are one of the leading providers of Information and Communication Technology (ICT) to service providers, with about 40% of the world’s mobile traffic carried through our networks. We enable the full value of connectivity by creating game-changing technology and services that are easy to use, adopt and scale, making our customers successful in a fully connected world.
Together, in Romania we create a culture of innovation, constantly transforming to find new ways of working. Opened in 2007, the Global Site in Bucharest is one in only four all over the world, the only one situated in Europe and a vital component in Ericsson’s global services organization. The Romanian site currently counts on a team of 1,900 strong professionals and enthusiastic young specialists and is developing constantly to meet customer needs.
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.
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.