General Ledger Accountant

Description

Functional Objectives:

            Accurate Record Keeping: Maintain precise and up-to-date records in the general ledger, ensuring all financial transactions are correctly accounted for.

            Financial Reporting Support: Assist in the preparation of financial statements and reports, contributing to the overall financial reporting process.

            Compliance Assurance: Ensure all general ledger activities comply with relevant accounting standards and internal policies.

            Reconciliation and Analysis: Conduct thorough account reconciliations and analysis to ensure accuracy and identify any discrepancies.

Tasks and Responsibilities:

            Transaction Recording: Record financial transactions in the general ledger, including journal entries, adjustments, and accruals.

            Account Reconciliation: Perform regular reconciliations of ledger accounts, including bank accounts, and resolve any discrepancies.

            Financial Reporting: Assist in preparing monthly and annual financial statements and reports.

            Variance Analysis: Analyze variances between actual financial results and budgets/forecasts, explaining significant differences.

            Internal Control Compliance: Adhere to internal controls and procedures to maintain accuracy and integrity in financial reporting.

          Audit Support: Provide support during internal and external audits, preparing necessary documentation and explanations.

          Collaboration with Teams: Work closely with other accounting and finance team members, such as AP, AR, and tax specialists, to ensure comprehensive financial management.

          Continuous Improvement: Suggest improvements to processes and systems to enhance the efficiency and accuracy of the general ledger function.

Profile description

Requirements:

Education: University degree in Economics, Finance or Accounting.

Professional skills: relevant experience in General Ledger area, Microsoft office advanced (especially Excel), Safe handling of accounting processes in SAP FI, Spanish, French or Italian language skills is an advantage.

Personality: High communication skills and strong team spirit. Positive attitude to work as a business service partner. Willingness to work in an international environment. 

Note: The use of the term "Hybrid Position" refers to the combination of remote work (home office) and on-site work at the Sibiu location.