General Ledger Associate (English Speaker, Fixed Term)
Cluj-Napoca, RO
3 zile în urmă

Your Responsibilities

  • Execute GL postings with prepared Journal Vouchers for local GAAP / IFRS;
  • Analyse source documentation and execute IFRS and recurring GL postings independently;
  • Perform IC reconciliations of balance sheet and income statement as well as perform IC adjustment postings;
  • Perform key user tasks referring to financial reporting, intercompany reconciliation, access rights etc;
  • Run period end closing activities for complex companies, such as : Perform high level review of Trial Balance and comparison of figures to previous periods;
  • Perform TAX related postings and other period end specific postings;
  • Execute reporting activities, such as : Upload the figures into the financial system (Tagetik) and solve validation errors;
  • Reconcile the financial reporting system (Tagetik) with SAP Fi; Enter data into supplemental forms and run validation tasks;
  • Prepare trial balance based on SAP FI and submit for analysis;
  • Communicate efficiently with customer i.e. Accounting Business Partner as well as Centres of CompetenceTax, Consolidation and Controlling and other departments within EBS, settle and escalate GL issues of one or
  • more entities;
  • Demonstrate initiative in process improvements.
  • Your Profile

  • Education / Training : University Degree (Accounting represent an advantage)
  • Professional Experience : Experience in accountancy would be an advantage ( 1 year); Good communication skills; Basic knowledge of accounting principles, practices, regulations, and procedures;
  • Languages : English (professional, written and spoken);
  • Basic personal skills : Open minded; Customer oriented.
  • Our Benefits

    E.ON Business Services Cluj provides the first and only company-subsidized kindergarten for their employees next to its offices.

    Employees’ children are always nearby and are taken care of at all times by professional personnel.

    We offer flexible working hours, which contribute towards a healthy work balance for our employees. In addition we provide secure employment with good personal development and challenging, varied tasks and responsibility from the outset.

    You will receive an attractive remuneration package, including competitive salaries, bonus scheme, supplementary medical services in a private network, above average holiday allowance and local transportation subsidy.

    E.ON is committed to equal opportunities and actively promotes diversity, equality and flexibility.

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