Job expirat
Purpose of Job
Processing general ledger entries using deal specific accounting systems and other related software (if applicable) and in line with defined processes and procedures. This includes opening/ closing periods, maintaining chart of accounts, journal entries and reconciliation activities and could also include activities related to management reporting.
Responsibilities:
Accountable for the completion of standard and non-standard tasks, within the scope of the function, specifically:
-3-5 DEAL or AREA SPECIFIC, (e.g.
Ensuring timely processing, recording & posting of journal entries and ensuring resolution of non-standard interface issues
Overseeing creation / definition and execution of mass allocation journals, and recurring journals
Preparing legal (tax, VAT preparation) reports
Review generation and maintenance of predefined standard and management reports including Con-solidation, Management and Statutory reporting
Resolution of General Ledger enquiries
Reconciliation and analysis of the accounts balances at the end of the month), etc.
Selects the most appropriate procedures from a given set of solutions/procedures
Able to recognize and act on non-standard situations, and adapt work to business goals
Escalates issues and seeks advice when faced with complex issues/problems
Communicating with client/ internal customers concerning the processed items
Applies procedures to ensure accuracy of output and adopts continuous improvement approach
Acts upon direction and/or approval with limited breadth of operating responsibility
Cooperation on additional critical tasks under the direction of supervisor
Carry out other duties as stipulated by supervisor
ProfiPower is a specialized recruitment company, dedicated to placing professionals with university or advanced degree in the following fields: finance, IT, human resources, sales and marketing, management, legal, and engineering. Our services include permanent and temporary recruitment as well as tailor made human resources-, in- and outsourcing solutions to meet the client's specific needs.
For one of our clients we are looking for a
GENERAL LEDGER FINANCE CLERK GERMAN ADVANCED
Minimum bachelors degree in accounting finance or related field (or secondary bookkeeping background with 2+ years work experiences);
2+ years accounting experience or experience with accounting systems is a big plus
General Ledger experience
Advanced Excel and Word skills are essential
Team player
Responsibility and accuracy
Ability to work under pressure
Flexibility, especially in the closing periods
Working knowledge of GL (end of moths activities)
Sufficient understanding of a range of standard processes/individual complex procedures to enable application of existing practices and minor modification where approved
Modern working environment
Training on the job
Career opportunities
The opportunity to join the market under a brand name!
If you are interested in the position, please visit our website
www.profipower.ro
and send your application to
recrutare@profipower.ro!
ProfiPower is a specialized recruitment company, dedicated to placing professionals with university or advanced degree in the following fields: finance, IT, human resources, sales and marketing, management, legal, and engineering. Our services include permanent and temporary recruitment as well as tailor made human resources-, in- and outsourcing solutions to meet the client\'s specific needs.