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General Ledger Accountant - București, România - Temenos Romania SRL
Descriere
ABOUT TEMENOSTemenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.We serve 3000 banks from the largest to challengers and community banks in 150+ countries.
We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.
THE ROLEAs our General Ledger Accountant you will be responsible for: gathering and maintaining accurate and up-to-date data in various systems and applications; ensuring the information is accurate and complies with the internal processes, procedures and scope agreed with the stakeholders; provide reporting, analysis and perform low complexity systems/applications testing, as required for exceptional queries.
OPPORTUNITIES
You will perform month-end activities
You will prepare accruals & provisions computations and posting
You will fixed assets activities:
additions, disposal, depreciation run
You will perform sub-ledger reconciliations to GL ( AP, AR, FA )
You will prepare a Balance sheet reconciliation every month
You will prepare NWC reconciliations at the customer level
You will perform an analysis of P&L monthly trends
You will liaise and coordinate with the other departments (AP, Billing, Contract Management &Treasury), to ensure quick and accurate resolutions, as and when required
You will ensure KPI results reach the required level
You will provide adequate controls implementations, as per ICS requirements
SKILLS
You should have a Bachelor's degree in Economics/Accountant field is required
You should have around 1-2 years of General Ledger or accounting support experience in a professional office environment
You should be proficient in working with Microsoft Office suite, including Word, Excel, and Outlook
You should have proficiently able to communicate in English
It would be best if you were a team player with high ethical standards
You should have analytical and rigorous with great attention to details
You should have good time management & able to prioritize
VALUESCare about transforming the Banking landscapeCommit to being part of an exciting culture and product evolving within the financial industryCollaborate effectively and proactively with teams within or outside TemenosChallenge yourself to be ambitious and achieve your individual as well as the company targets