Bucharest

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Fișa jobului

General Ledger Accountant - German

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 with German language skills .

What We Are Looking For
  • University graduate, Economics studies represent an advantage
  • 1-3 years' experience as a General Ledger
  • SAP Know how is mandatory
  • German - B2 level
  • 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)
What You Will Do
  • 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
Only eligible applicants will be contacted within 2 weeks.

Any information will be treated as strictly confidential.
Nivel de vechime

Începător

Tip de angajare

Full-time

Ocupație

Contabilitate/Audit

Sectoare de activitate

Tehnologia informației și servicii informatice

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