General Ledger
On-site · Bucharest, București, Romania
Job Summary
Prepare and post accruals, perform sub-ledger to general ledger reconciliations (AP, AR, fixed assets, production, inventory, trial balance), manage cost accounting and control activities (profitability analysis, inventory costing, cost of sales), reconcile balance sheet accounts, monitor intercompany reconciliations, support month-end closing and reporting, prepare accurate financial reports, and communicate with clients to address ad-hoc requests while providing financial insights. Collaborate with AP/AR teams to meet KPI and SLA targets and provide support during internal and external audits. Requires GAAP knowledge and advanced proficiency in German and English or Italian and English; experience with SAP General Ledger and/or Microsoft Dynamics and advanced Excel skills are advantageous.
Required Qualifications
- Minimum 1 year of experience in finance, accounting, budgeting, and cost control with solid understanding of GAAP
- Advanced proficiency in German and English or Italian and English
- Strong knowledge of financial and accounting software applications
- Proven ability to analyze financial data and prepare accurate financial reports
- Demonstrates ownership and accountability in assigned responsibilities
- Proactive approach to resolving day-to-day operational issues
- Quick learner with the ability to adapt to new tasks and processes
- Effective communication skills with a focus on continuous development
- Collaborative team player with strong interpersonal skills
- Flexible and adaptable working style
- Experience with SAP General Ledger and/or Microsoft Dynamics systems is an advantage
- Advanced proficiency in Microsoft Excel
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