General Ledger Accountant - Cluj-Napoca, Cluj
2 săptămâni în urmă
Job summary
We are looking for an experienced General Ledger Accountant to be a part of our FSS team.
Responsibilities
- Prepare and input General Ledger documents (such payroll monthly depreciation accruals/prepayments etc.)
- Monthly General Ledger Reconciliations Complete submit VAT return for EU entities Responsible with preparing weekly cash forecast Run weekly payments edit check proposals monitor payment files Bank reconciliations including foreign currencies Monthly Intra-Group recharges between companies shared services Process reconciliation intercompany transactions Ensure revenue reconciliations maintained monthly Prepare month-end quarter-end year-end closing working fast-paced environment Work operational teams Accounts Payable Accounts Receivables Finance Accounting Management Preparation year end pack allow complete Audit tax calculations First point financial contact operational teams Finance Accounting Management Conduct P&L reviews ensuring costs recorded correct cost centres GL account
Descrierea jobului
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Accesează toate pozițiile de nivel înalt și obține jobul visurilor tale.
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