PROCESS SPECIALIST FOR GENERAL LEDGER WITH GERMAN

Timisoara Full time

Responsibilities:

  • Maintaining General Ledger accounts;
  • Preparing and posts journal entries;
  • Bank payments (uploads and signs for payments in Electronic Banking);
  • Posting in asset accounting: acquisition, disposals, depreciation;
  • Cleaning accounts for General Ledger;
  • Month End closing activities;
  • Balance sheet accounts reconciliation;
  • Various accruals/ provisions computation and postings;
  • Carries-forward procedures at year end;
  • Performing year end closing activities in the area of General Ledger IFRS and local GAAP;
  • Analyzing and performs foreign currency exchanges;
  • Supporting Auditor in conducting internal and external audits;
  • Reviewing financial reports to identify and explain variances;
  • Writing and updates work instructions;
  • Ensuring good communication with local unit;
  • Reading, understands and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company;
  • Fulfiling any other tasks related to area of responsibility, as requested by direct superior.

Requirements:

  • University degree (studies in Financial/ Accounting field);
  • Fluently spoken and written of English (B2) and German (B2);
  • At least 2 years working experience in Financial accounting, especially in General Accounting field;
  • Proficient computer skills - SAP Module FI/ FA and MS Office;
  • Strong communication skills;
  • Ability to work under pressure during peak periods and respecting the deadlines;
  • Team player and ability to work in a flexible way;
  • Independent working style;
  • Availability to travel.

How to apply

Send us an e-mail at office@easy-recruiting.com with your CV or call us.

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