GL Accountant

Date: Sep 2, 2022

Location: Bucharest, RO

Company: Tenneco

This is a great opportunity to join us as a General Ledger Accountant in our Finance department in Bucharest where you will be responsible for ensuring that transactions of a business have been properly accounted for and accurately reflect the company's accounting process.

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;
  • Perform month-end activities as required for reporting (opening/closing of SAP modules, inter-company reconciliations, currency revaluations, uploads of SAP results into One Stream, etc.) within a tight timescale;
  • 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 up-to-date procedure documents in English;
  • Support internal/external audit and Internal Control Office requests. 

 

What will make you successful:

  • Thorough knowledge and understanding of accounting from Trial Balance to P&L/Balance Sheet;
  • Professional accounting qualification is a plus;
  • Good Microsoft Office skills;
  • Fluency and ability to work in English;
  • Good communication and time-management skills;
  • Tenacious and detail-orientated working style, with a drive to resolve issues;
  • Track record of continuous process improvement;
  • Proactive approach;
  • Flexibility during month-end closing.