General Ledger Specialist
Wipro Limited
Bucharest, RO
5 zile în urmă

General scope of the job :

You will be part of the finance support team for a fashion-retailer and you will be in charge of ensuring resolution for customer's queries.

Requirments :

  • Bilingual - proficiency in English and preferably another European language : Spanish, French, Italian, German
  • Bachelor degree, preferably in the economy field;
  • At least 1-3 years of experience in a Finance & Accounting departament;
  • 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).
  • As General Accounting Specialist you will have to :

  • 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 helpdesk requests)
  • Benefits :

  • Temporary remote work due to the pandemic and return to office after the situation improves;
  • Relocation package;
  • Opportunity to work for one of the biggest brands in the world in a unique work environment;
  • Great career opportunity with a leading international outsourcing company;
  • Opportunity of professional and personal development in a multinational working environment through a variety of training programs (hard / soft skills);
  • Attractive compensation package with full access to a variety of benefits available through an online platform; the package can be customized on monthly basis depending on each employees’ needs.
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