General ledger (GL)

Gi Group is looking for experienced GENERAL LEDGER (GL) for an important multinational company, very active in financial contactless payment services.

Location: Bucharest

Your skill requirements:

Ability to work independently & collaboratively, open-minded and proactive
Strong organizational, multi-tasking and time management skills
Strong written and verbal communication skills
Ability to work independently with little supervision.
Team player, responsibility and accuracy, flexibility
Ability to be flexible and work analytically in a problem-solving environment
Ability to deal with difficult, sensitive and confidential matters
Attention to details

Your Qualifications:

Educational background in economics, accounting or finance
Knowledge of basic accounting principles.
Language capabilities:

Advanced level of English
Advanced level of: French/ Dutch/ Polish/Turkish/ Czech/ Ukrainian/ Hungarian/ Spanish/ Italian

3 - 5 years’ experience in a shared service center environment, accounting or financial area
Relevant experience in transitions remote or on-site
Very good knowledge of GL process; would be a plus to have knowledge also of Purchase-to-Pay, Order-to-Cash processes
Very good knowledge in SAP and MS Office (Excel, Word, PowerPoint, etc.)
Experience and a very good understanding of working with processes and implement process improvements
Willingness to travel abroad when necessary

Your Tasks:

Participate in the transfer and transition of the activities from the allocated country to the business unit in Romania
Build a strong professional relationship and excellent collaboration with the business unit from the allocated country
Prepare the work instructions to document the transferred activities
Assess the process performance requirements considering customer expectations
Recommend and implement improvements to those processes by ensuring that clear direction is given
Handle the queries/issues as per request
Identify and propose system improvements that would increase quality and enhance delivery time
Prepare and develop strong controls in order to ensure completeness/accuracy of the data reported before being shared to the business
Contribution to the effective and timely delivery of General Ledger (including Fixed Assets) services
Performing month/quarterly/annual closure activities in accordance with agreed group/local policies such as:
Bank Allocation
Journal postings
Accrual calculations
Fixed Assets activities
Intercompany
Performing reports as per client needs
VAT Closure
Posting Revaluation
Closing Ledgers/Balance Carry Forward
BFC packs preparation & loading
Preparing BS Reconciliations & investigation in case of any discrepancies
Track and resolve issues escalated by the customers
Provide support on audit cases
Internal controls

Your Benefits:

Contract Type: full-time
Competitive salary
21 vacations days per year plus 1 more day for your Birthday
Access to a global network of learning and development
Benefits package: private health subscription and meal vouchers
Dynamic, intercultural working environment