Adecco is recruiting for one of his clients, a leading multinational company in Oil&Gas Industry, as well as a major integrated player in the Global Solar Industry, for an AR with German and English skills for its Shared Service Center opened in Bucharest Offices.
What we are looking for :
University graduate, Economics studies represent an advantage
1-3 years previous experience in General Ledger required (executive); 3-5 years experience (Senior)
SAP Know how is an advantage
Good level of German language and a good level of English are needed
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.
What you will do :
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