General Ledger Specialist
Cluj-Napoca, RO
6 zile în urmă

E.ON Business Services Cluj Cluj-Napoca

Imagine what it would be like if your ideas were heard and you had the chance to put them into practice. To have the opportunity to grow in an international environment with people who will become more than just your team mates.

You will make an impact on the community and the environment.

We are over 6000 colleagues in Romania. For the past 15 years we have been distributing and supplying electricity, natural gas and offering energy solutions.

At E.ON you will find a customer centric, stable and safe working environment. Take now the opportunity to learn new skills or develop in a new domain.

You choose.We strive to improve your life.

What will you do

Execute GL postings with prepared Journal Vouchers for local GAAP / IFRS

Perform IC reconciliations of balance sheet and income statement as well as perform IC adjustment postings

Perform key user tasks referring to financial reporting, intercompany reconciliation, access rights etc

Run period end closing activities for complex companies, such as :

Perform high level review of Trial Balance and comparison of figures to previous periods

Perform TAX related postings and other period end specific postings

  • Execute reporting activities, such as : Upload the figures into the financial system (Tagetik) and solve validation errors Reconcile the financial reporting system (Tagetik) with SAP Fi Enter data into supplemental forms and run validation tasks Prepare trial balance based on SAP FI and submit for analysis
  • Prepare data according to internal / external audit requests

    How do you know you are the right fit

    Education / Training :

  • University degree with proven ability in relevant subjects (e.g. Mathematics, Economics, Accounting, Finance, Business Studies).
  • Accounting experience required.

    Professional Experience :

  • Min. 2,5 - 5 years experience
  • Experience in General Ledger accounting process in similar, multi-national, corporate environment
  • Very good communication skills
  • Strong knowledge of accounting principles, practices, regulations and procedures, IFRS and / or local GAAP
  • Ability to perform independantly own tasks
  • Languages : English (advanced, written and spoken)

    Why will you enjoy being our colleague

    You get more than just a salary : You receive special gifts when important events happen in your life, such as the birth of a child, June 1st and Christmas (for those employees who are parents) and the list goes on! Also, your performance is rewarded annually with a bonus that matches your achievements from the previous year.

    Do you excel in what you do? You can be one of the colleagues eligible for an excellence award! All of our colleagues also receive monthly financial aid, that helps reduce the monthly cost of transportation.

    Stay cool while using your meal vouchers : The meal tickets are credited to a special card and you can pay contactless.

    You can enjoy your work, while being healthy and safe : We offer you a package of additional medical services within a private medical network.

    If you change your glasses, we cover part of their value. During the pandemic, you can work from home, if your work field allows it.

    We are writing this ad from home.)

    We really care about work-life balance : We grant a minimum of 25 days of annual leave (more than the average number of days granted by other employers and / or required by law), And this number increases according to your seniority within the company!

    We focus on development : You will continue to grow with us and expand your knowledge, through workshops, trainings and mentoring programs, plus language courses (German, to be more specific).

    We also pay attention to the needs of colleagues who are parents : We have a partnership with a private kindergarten, located right next to our headquarters in Amera Tower, where our employees can bring their children (access to the kindergarten is granted according to the number of seats available per group).

    Find out more about your career at E.ON

    Further information about this role

    Apply until : 27 / 09 / 2021

    ID : 165823

    Department : General Ledger

    Number of vacancies : 1

    Contract type : Permanent

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