Detalii loc de munca

General Ledger Accountant

Angajeaza Premium Talent
Nivelul carierei
Entry (0-2 ani), Middle (2-5 ani)
Tip job
Full time
Limbi vorbite
Engleză - Mediu
Salariu net pe luna
600 - 1000 €
Posturi disponibile
15

Skills Required:

  • Should have experienced in “General Ledger Process / Month-end Close / Balance Sheet Reconciliation / Intercompany / Income Tax Accounting / Tax Compliance / VAT Netting”,
  • Bachelor’s / Master’s Degree in commerce, accounting or finance with relevant experience of minimum 1 year in General Ledger, reconciliations, Income Tax and VAT,
  • Knowledge and proficiency in Microsoft outlook, word and excel (Pivot Table, VLOOKUPS, SUMIFS etc.)

  • Experience with SAP (or other large ERP system) is a strong plus.
  • Public accounting experience preferred.
  • Should have experienced in General Ledger Process / Month-end Close / Balance Sheet Reconciliation / Cash and Intercompany Activities
  • Must possess a Team first mentality, including flexibility in regards to job responsibilities in order to achieve Teams deliverables.
  • Should be based in Cluj & ready to work from Office.

Job Description

  • Preparation and posting of Journal entries – Adjustments, re-classes etc.
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  • Perform reconciliation of Balance Sheets accounts, Cash, sub-ledger etc. post relevant JEs including multi-Currency
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  • Intercompany accounting, adjustments, reconciliations & settlements
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  • Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries
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  • Perform Capitalization, transfer, sale of fixed assets based on business requests
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  • Lease accounting and reconciliation.
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  • Complete all close related tasks assigned on timely basis adhering to the business quality
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  • Excellent in communication skills
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  • Update business and process documents – DTP / SOP
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  • Perform Peer level review
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  • Monthly Tax compliance (Data Extraction and Calculation)
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  • Tax Verification and Tax Adjustments
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  • Ensure all Tax activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable
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  • Preparation and posting of Journal entries – Adjustments, re-classes etc.
  •  
  • Perform reconciliation of Balance Sheets accounts, & Sub-ledgers
  •  
  • Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries, Complete all close related tasks assigned on timely basis adhering to the business quality

Beneficii acordate

Financiar
Bonus de performanta
Tichete de masa
Decontare transport
Medical
Abonament servicii medicale
Conditii de lucru
Cafea/ceai/snacks la birou
Echipa multiculturala