General Ledger Accountant with English
Bosch Service Solutions S.R.L.
Timișoara, TM, ro
1 zi în urmă

Job Description

  • Maintaining General Ledger accounts;
  • Preparing and posts journal entries;
  • Bank payments (uploads and signs for payments in Electronic Banking);
  • Posting in asset accounting : acquisition, disposals, depreciation;
  • Cleaning accounts for General Ledger;
  • Month End closing activities;
  • Balance sheet accounts reconciliation;
  • Various accruals / provisions computation and postings;
  • Carries-forward procedures at year end;
  • Performing year end closing activities in the area of General Ledger IFRS and local GAAP;
  • Analysing and performs foreign currency exchanges;
  • Supporting Auditor in conducting internal and external audits;
  • Reviewing financial reports to identify and explain variances;
  • Writing and updates work instructions;
  • Ensuring good communication with local unit;
  • Reading, understands and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company;
  • Fulfiling any other tasks related to area of responsibility, as requested by direct superior.
  • Qualifications

  • University degree (studies in Financial / Accounting field);
  • Fluently spoken and written of English, German is a plus;
  • At least 2 years working experience in Financial accounting, especially in General Accounting field;
  • Proficient computer skills - SAP Module FI / FA and MS Office;
  • Strong communication skills;
  • Ability to work under pressure during peak periods and respecting the deadlines;
  • Team player and ability to work in a flexible way;
  • Independent working style;
  • Availability to travel.
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