General Ledger Accountant - Sibiu, România - HARTING ROMANIA

Descriere

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.

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, German language skills or willingness to learn German.

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