General Ledger - German speaking
Global TN Consulting
Bucharest, B, ro
‎în urmă cu 14 ore

Our client, an international consulting company with offices all over the world and more than 145,000 employees worldwide, is looking for German speaking

General Ledger specialists for a position based in

Bucharest, Romania .

  • Requirements : Bachelor degree, preferably in the economy field;
  • Proficient in English and German
  • Good interpersonal Skills;
  • Hands on experience in GL would represent an advantage;
  • Exposure to SAP tool;
  • Takes initiative and works without much supervision;
  • Understands customer requirements;
  • Good knowledge of Microsoft Office : Excel (formulas, functions, pivot tables charts), Word (formatting, track changes, table of contents), PowerPoint (graphics & charts, animations, transitions).
  • Responsibilities :

  • Manage Intercompany Transactions (Validate and post intercompany entries; Process Intercompany; Cash Settlement Transactions;
  • Perform intercompany eliminations; Reconcile intercompany Transactions)

  • Resolve Intercompany Disputes
  • Journal Entries and Review (General Ledger, Fixed Assets, Inventories, Pension Booking, Annual Incentive Plan, AR Reserve)
  • Foreign Currency Accounting
  • Manage Fixed Assets Accounting and Maintain lease
  • Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation
  • Perform Accounts Reconciliation
  • Manage Month / Quarter / Year End Closing Activities
  • Internal / External Reporting
  • Support for Escalations and Processing Service Requests / Inquiries
  • Treasury transactions and Payments
  • Retail Store Accounting
  • Support Travel & Expenses (T&E) process
  • Support AP process ( Rents, Leases and Utility (RLU) Invoices; Tax- VAT / Intrastat Processing & Reporting, Support AP help-desk requests)
  • If interested, please apply by clicking on the application button. You can also send us an email on info globaltn-consulting.

    com or simply give us a call on +359 882 036 437.

    Best of luck and we hope to hear from you!

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