General Ledger Analyst
Artwin Consulting
Cluj-Napoca, Romania
14 zile în urmă

Role :

The Analyst General Ledger is responsible for the effective performance of the General Ledger and Fixed Asset processes for the country / ies assigned.

Responsibilities :

  • Ensures compliance to general accounting policies and procedures;
  • Ensures timely and accurate processing of journal requests;
  • Performs regular automatic and manual clearing of the general ledger items;
  • Prepares balance sheet reconciliations and analyses assigned;
  • Ensures that these accounts are reconciled and justification is properly documented;
  • Ensures the timely resolution of review comments prepared by reviewer / approver of the reconciliations and analyses;
  • Responsible for timely and accurate processing of asset transfer, disposal and sale requests before the agreed cut-off;
  • Perform general ledger accounting and period end routine (journal adjustments, fix assets, salaries etc);
  • Engages in activities towards continuous improvement.
  • Requirements :

  • Professional Education Level or University Degree in Accountancy or Business Administration;
  • Language skills : Proficiency in English;
  • Accounting knowledge;
  • Familiar with relevant General Ledger and Fixed Assets processes and tax requirements;
  • Exposure in SAP or ERP environment.
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