Nivel cariera

Middle (2-5 ani), Senior (5-10 ani)

Limbi vorbite

engleză, spaniolă, cehă, germană, italiană, poloneză

Adresa/adresele jobului


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DUTIES AND RESPONSIBILITIES:

  • Ensure timely and accurate booking of GL entries in SAP or other ERP, depending on the available IT infrastructure
  • Understand the rationale behind all GL postings, to ensure reasonableness.
  • Prepare bank reconciliation
  • Perform month-end activities as required for 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 the company’s standards and within the required time-scale.
  • Follow-up of disputed/long-outstanding items to ensure integrity of the balance sheet.
  • CAPEX accounting and reporting and assign tag numbers to fixed assets
  • Track company expenditures for fixed assets in comparison to the capital budget and management authorizations
  • Maintain up-to-date procedure documents in English
  • Support internal/external audit and Internal Control Office requests.



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.
  • Fluency and ability to work in English
  • Ability to work in another foreign language like Spanish/German/Czech/Italian
  • 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

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