General Ledger

Job Info

General Ledger

27 sept. 2017
In orice localitate

Descrierea jobului


  • Preparation of documents and posting in general;
  • Petty cash posting;
  • Leasing contracts posting;
  • Payment proposal validation;
  • Capital movements postings;
  • Book closing;
  • Balance sheet reconciliation;
  • Various accrual computation and postings;
  • Performing month end reconciliations;
  • Provisions for risks and contingencies;
  • Inter-company transactions;
  • VAT report;
  • Carry-forward procedures at year end;
  • Accounts and balance reconciliation;
  • Support of year end closing activities in the area of AP IFRS and local GAAP;
  • Ensure good communication with local unit and internal/external customers.


  • Bachelor’s degree- Business Administration, Accounting, Finance, Economics, or related degree;
  • At least two years working knowledge in Financial accounting, especially in General Accounting field;
  • Fluently spoken and written of English;
  • Fluently spoken and written of another foreign language (e.g. Italian, German, Spanish, Portuguese)
  • Proficient computer skills – SAP Module FI, MM and MS Office;
  • Ability to work in a structured and careful way;
  • Customer service and communication skills;
  • Team player and ability to work in a flexible way;
  • Likes to work with numbers;
  • Willingness to travel;
  • Outgoing and easy to get along with.

    Categoria jobului: Economic.
    Expiră în Niciodată

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