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Federal-Mogul Motorparts Romania
GL Accountant with Spanish
Fișa jobului
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.
- 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 and Spanish
- Ability to work in another foreign language like German/Czech is a plus
- 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
Nivel de vechime
Asociat
Tip de angajare
Full-time
Ocupație
Contabilitate/Audit
Sectoare de activitate
Tehnologia informației și servicii informatice