Job details

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General Ledger Subject Matter Expert

Career level
Middle (2-5 years)
Employment type
Full time
Remote job (the activity is performed from home)
Spoken languages
English - Advanced
* all languages are compulsory
Address
Number of vacancies
1

BAT ROMANIA IS LOOKING FOR A GENERAL LEDGER FIXED ASSETS SUBJECT MATTER EXPERT

SENIORITY LEVEL: Senior - Professional

FUNCTION: Finance – Record to Report Department – General Ledger Team

LOCATION: Bucharest, Romania

 

The role will support the optimisation initiatives in process effectiveness and will act as champion of continuous improvement culture within GL team.

 

Reports to: R2R Manager

Reporting Level: Management

Geographic Scope: GBS

 

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Maximise the use of SAP/other systems by identifying functionality to increase Financial Shared Services operating efficiency
  • Coordinate and review standard operating procedures or process manuals to ensure documentations are up-to-date and complete and align to Group processes per the Business Optimization Centre (BOC)
  • Provide support to Finance Transformation Projects to ensure smooth integration
  • Ensure 100% compliance to Sox for controls in scope
  • Test the solutions identified for running activities and review the results of testing
  • Raise issues to IT support team, provide required information, manage the UAT and make active follow-up on open tickets (incidents, change requests, waivers)
  • Support the Leadership Team with ad-hoc analysis and activities to achieve the company’s overall objectives
  • Partner with internal stakeholders regarding process implementation status.

 

CAN THIS BE YOUR FUTURE ROLE?

  • Do you have at least 2 years of experience on General Ledger?
  • Have you used SAP and Excel (VLOOKUP, SUMIF, Pivot Table) so far?

 

ESSENTIAL SKILLS, EXPERIENCE AND KNOWLEDGE

  • Minimum 2 years of experience in General Ledger is mandatory
  • Finance background
  • Excellent analytical and numerical skills, positive and well organized
  • A thorough understanding and knowledge of relevant finance tools and systems, specifically SAP
  • Previous expertise with Excel functions such as: VLOOKUP, SUMIF, PIVOT TABLE,
  • Reporting and analytical skills
  • Proactive and analytical behaviour
  • Advanced level for English

 

BENEFICIAL

  • Power . expertise and Macro in Excel are a plus
  • Online interview
  • What are your salary expectations in RON net per month?