General Ledger with Italian
Artwin Consulting
Bucharest, Romania
5 zile în urmă

Role :

General Ledger is responsible for ensuring that transactions of a business have been properly accounted for and accurately reflect the company's accounting process.

Responsibilities :

  • General accounting tasks - preparations and postings, regular closing & reporting activities, etc.;
  • Prepare Monthly / Quarterly / Annual Reporting data from ERP;
  • Daily bank statement processing and reconciliation of bank accounts;
  • Fixed Asset accounting (additions, disposal, depreciation run, etc.);
  • Posting of tax provisions / adjustments;
  • Prepaid expense tracking and posting of the respective journals;
  • Payroll posting and reconciliation for the related accounts;
  • Inter-company accounting and reconciliation;
  • Requirements :

  • Italian - Medium;
  • English - Medium;
  • Experience in accounting (accountant).
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