General Ledger Accountant

We are looking for a talented professional to join our team in Bucharest as a General Ledger Accountant.

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 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;
Prepare balance sheet and bank reconciliations, with supporting documentation according to the company’s standards and within the required time-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 up-to-date procedure documents in English;
Support internal/external audit and Internal Control Office requests. 

Your skills & expertise:
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 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.

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