General Ledger Accountant
Temenos
Bucharest, Romania
1 zi în urmă

KEY RESPONSIBILITIES

  • Perform end-of-month activities;
  • Accruals & provisions computations and posting;
  • Fixed assets activities : additions, disposal, depreciation run;
  • Sub ledger reconciliations to GL ( AP, AR, FA );
  • Prepare Balance sheet reconciliation on a monthly basis;
  • Analysis of P&L monthly trends;
  • Liaise and coordinate with the other departments (AP, Billing, Contract Management &Treasury);
  • Provide support & answer queries coming from the Financial and Business Controllers;
  • Participate in different process improvement projects;
  • Ensure KPIs will reach the required level;
  • Ensure effective controls implementations as per ICS requirements;
  • Perform such other tasks related with SSC deliverables as may be required from time to time.
  • SKILLS & EXPERIENCE

  • A Bachelor’s degree in Accountant field is required;
  • 1 - 2 years’ experience in General Ledger;
  • Exposure to IFRS;
  • Fluent communication in English;
  • Team-player with high ethical standards;
  • Knowledge of MS office (Excel);
  • Prior experience in a complex multi-national and multi-cultural environment;
  • Proven financial analysis skills and analytic skills ;
  • Experience working with Oracle (or any ERP system) will be a plus;
  • Strong analytical skills.
  • WHY TEMENOS

  • You will work at the cutting edge of technology innovation; we challenge the status quo and are transforming banking every day.
  • You will experience in a fast-paced environment, ambitious team; we look forwards and continuously strive to be the best.
  • You will be part of a team that values integrity; we support each other and keep our promises.
  • You will be able to work freely, flexibility and can be your authentic self; we champion diversity.
  • You will be joining a global and diverse family that works together through the good times and bad; we care deeply about each other and our clients.
  • You will experience what we call Temenosity!
  • We value applications from people from all walks of life; if you are excited to be part our the journey and want to make a real impact, we would love to hear from you.

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