Job expirat
On behalf of our client, a well-known international company, we are looking for a General Ledger Specialist in Slovakia
Job profile
As a specialist, you will be responsible for Support the delivery of general accounting and intercompany services in accordance with SLAs.
Your main tasks as General Ledger Specialist will be to:
- Support the delivery of general accounting and intercompany services in accordance with SLAs.
- Resolve less complex issues as and when necessary while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance.
- Support the General Accounting & Intercompany team in the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, etc.) and recording of intercompany (e.g. creation and processing of intercompany invoices, reconciling intercompany accounts, etc.) in line with relevant requirements, policies and procedures.
- Reconcile the relevant systems and journals, and ensure that updates are made accurately and in a timely manner.
- Support preparation of documents and adjustments for monthly, quarterly and year-end close.
- Support customers in having a good understanding of the general ledger and group reporting pertaining to the respective parties.
- Solve disputes through monitoring, intervening and escalating issues according to group policies and ensuring all disputes are resolved in a timely manner.
- Work closely with the appropriate billing teams to ensure all disputes are minimized by addressing root causes of disputes raised.
- Conduct intercompany confirmations and monthly/quarterly reconciliations of Intercompany accounts and interface systems to ensure integrity and accuracy, and conduct reconciliation of relevant general ledger accounts when necessary.
Required education: University education
1 years of experience in B2R processes (General ledger, Taxes, Fixed Assets, Management accounting, month end close)
Progressive experience in Shared Service Center is an asset
Language skills: English advanced. Another language is an asset
PC skills: Proficient in SAP FI module.SAP ECC6 version with parallel ledger functionality is an asset
Proficient in using MS Office
Administrative and economic skills: Double-entry bookkeeping – advanced. IFRS experience in multinational companies is an asset. Knowledge of IFRS standards is required
Communication skills and customer orientation
Ability to focus on details and to deal sensitively with confidential material
ADECCO RESURSE UMANE SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 4
Nr. ORCB J40/12364/2003, CUI RO15739037
Capital social subscris si varsat: 392.440 Lei
Nr. autorizatie Agent de Munca Temporara: 17/2005
Autorizatie seria nr. B/ 0000008/25.10.2005
Nr. Operator Date Personale: 15866
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
ADECCO ROMANIA SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 3
Nr. ORCB J40/4467/2000, CUI RO 13002186
Capital social subscris si varsat: 360.575 Lei
Nr. Operator Date Personale: 15862
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
BUCURESTI (HQ)- Doctor Iacob Felix Nr. 28, Sector 1, Tel.: 021/300 35 46; e-mail: recrutare@adecco.ro
ARAD - Mihai Eminescu nr. 45, Tel: 0257 / 281 147; E-mail: arad@adecco.ro
BRASOV - Str Petru Rares Nr 10; Tel.: 0040 - 372/70.57.95; e-mail: brasov@adecco.ro
CLUJ - Str. Vasile Lupu Nr 36 , Tel: 0264/ 406 234; e-mail: cluj@adecco.ro
IASI - Bld. Tutora Nr. 4, bl. B4 scara D, Tel: 0232 / 206 120; e-mail: iasi@adecco.ro
ORADEA - Str. Tudor Vladimirescu Nr 26; Tel.: 0040 - 727 735 160 e-mail: oradea@adecco.ro
PITESTI - Str. Fratii Golesti Nr. 57, etaj 2; Tel: 0248 / 612 303; e-mail: pitesti@adecco.ro
PLOIESTI - Str Mercurului Nr 1, Tel: 0244/ 519 320; e-mail: ploiesti@adecco.ro
SIBIU - Str. Vasile Milea Nr 11, Ap 57, Tel: 0269 / 206 450; e-mail: sibiu@adecco.ro
TIMISOARA - Str. Popa Sapca Nr. 12 tel: 0256/ 432 211; e-mail: timisoara@adecco.ro
