General Ledger Accountant - Bucharest

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General Ledger Accountant
Bucureşti
Bucharest, Bucharest, Romania

This is a great opportunity to join us as a General Ledger Accountant part of the Finance Department in our Bucharest Global Business Center.

Key Responsibilities:

Ensure timely and accurate booking of GL entries in SAP or other ERP, depending on the available IT infrastructure

Understand the rationale behind all GL postings, to ensure reasonableness.

Prepare bank reconciliation

Perform
- end activities as required for reporting (opening/closing of SAP modules,
- company reconciliations, currency revaluations, uploads of SAP results into One Stream, etc. ) within a tight timescale.

Prepare balance sheet and bank reconciliations, with supporting documentation according to the company’s standards and within the required
- scale.

Follow-up of disputed/long-outstanding items to ensure integrity of the balance sheet.

CAPEX accounting and reporting and assign tag numbers to fixed assets

Track company expenditures for fixed assets in comparison to the capital budget and management authorizations

Maintain
-
- date procedure documents in English

Support internal/external audit and Internal Control Office requests.

What you bring to the table:

Thorough knowledge and understanding of accounting from Trial Balance to P&L/Balance Sheet

Professional accounting qualification is a plus

Working knowledge of SAP, US GAAP

Good Microsoft Office skills

Fluency and ability to work in English

Ability to work in another foreign language is a plus

Good communication and
- management skills

Tenacious and
- orientated working style, with a drive to resolve issues

Track record of continuous process improvement

Proactive approach

Flexibility during
- end closing

What we offer:

We want to make you feel welcomed, challenged and inspired and so we’ve made sure to carefully put together a blend of benefits meant to boost your health and
- being, to ensure your personal and professional growth and also your integration in a pleasant
-
- day working environment.

#LI-AG

Detalii privind locul de muncă:

Firma:	TENNECO
Localiția:	Bucureşti Bucharest, Bucharest, Romania
Adăugat:	20. 9. 2024 Postul de muncă activ

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