General Ledger with German
10 zile în urmă
source : EJOBS GROUP

Candidatul ideal

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
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