General Ledger with French

What you will do:

  • 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

What we are looking for:

  • University graduate, Economics studies is a must
  • General Ledger experience, depending on level
  • SAP Know how
  • Knowledge transfer experience is a plus
  • Good level of English and French (intre A2-B1 si B2)
  • We are looking for passionate people, with good analytical, planning and organizing skills.
  • Problem solving and result orientation are two major competencies required.

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