GL Accountant with French

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Employer: Federal-Mogul Motorparts
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 19.03.2018
    Short company description

    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

    Requirements

    • Thorough knowledge and understanding of accounting from Trial Balance to P&L/Balance Sheet.
    • Professional accounting qualification is a plus
    • Working knowledge of SAP, US GAAP
    • Good Microsoft Office skills.
    • Ability to work in French and English, Italian is a big plus
    • Good communication and time-management skills.
    • Tenacious and detail-orientated working style, with a drive to resolve issues.
    • Track record of continuous process improvement.
    • Proactive approach
    • Flexibility during month-end closing

    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 and bank reconciliations, with supporting documentation according to F-M standards and within the required time-scale.
    • 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.