Acest anunț a expirat și nu este disponibil pentru aplicare
HRS Recruitment Services SRL
General Ledger Accountant - English
Fișa jobului
Hello and thank you for taking the time to read through our job description :)
One of our clients in the oil&gas industry, with a new Shared Service Center in Bucharest is looking for a General Ledger .
The SSC delivers services to the Group affiliates across 3 business lines (Exploration and Production, Refining and Chemicals, Marketing and Services) in more than 50 countries spread over 3 continents.
What We Are Looking For
Any information will be treated as strictly confidential.
One of our clients in the oil&gas industry, with a new Shared Service Center in Bucharest is looking for a General Ledger .
The SSC delivers services to the Group affiliates across 3 business lines (Exploration and Production, Refining and Chemicals, Marketing and Services) in more than 50 countries spread over 3 continents.
What We Are Looking For
- University graduate, Economics studies represent an advantage
- years' experience as a General Ledger
- SAP Know how is mandatory
- Good level of English is needed (B2)
- Previous experience in delivering technical trainings and knowledge transfer experience is a plus
- We are looking for passionate people, with good analytical, planning and organizing skills.
- Problem solving and result orientation are two major competencies required.
- Availability to travel (2-3 weeks)
- Post fixed assets additions, disposals, transfers and depreciation in SAP
- Post period-end provision entries according to instructions
- Process bank statement posting and bank account reconciliation
- Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts
- Control loan request form completeness and accuracy, post loan in SAP, initiate payments schedule and prepare loan summary and repayment entries
- Prepare revaluation report and post revaluation entries
- Prepare rule-based entries proposal and submit for approval and post manual journal entries
- Prepare initial account reconciliation with current documentation and propose adjustments and post when necessary
- Apply closing schedule timeline and perform corresponding tasks
- Gas station accounting – booking and reconciliation
Any information will be treated as strictly confidential.
Nivel de vechime
Începător
Tip de angajare
Full-time
Ocupație
Contabilitate/Audit
Sectoare de activitate
Marketing și publicitate