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For one of our cliеnts in the Oil&Gаs industry, with а Shаrеd Sеrvice Cеnter basеd in Buchаrest, we are looking for General Ledgеr Accountаnts with French (and English) lаnguаge. Thе SSC delivеrs sеrvices to the Group affiliates across 3 business lines, in more than 50 countries across 3 continents.
Main responsibilities:
- Post fixed assets additions, disposals, transfers and depreciation in SAP
- Post period-end provision entries according to instructions
- Process bank statement posting and bank account reconciliation
- Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts
- Control loan request form completeness and accuracy, post loan in SAP, initiate payments schedule and prepare loan summary and repayment entries
- Prepare revaluation report and post revaluation entries
- Prepare rule-based entries proposal and submit for approval and post manual journal entries
- Prepare initial account reconciliation with current documentation and propose adjustments and post when necessary
- Apply closing schedule timeline and perform corresponding tasks
- Gas station accounting – booking and reconciliation
The ideal candidate?
- University graduate, Economics studies represent an advantage
- 1-3 years previous experience in General Ledger required (executive);
- SAP Know how is mandatory
- Good level of French and English languages is needed
- Availability to travel
- Previous experience in delivering technical trainings and knowledge transfer experience is a plus
- We are looking for passionate people, with good analytical, planning and organizing skills.
- Problem solving and result orientation are two major competencies required.