Detalii loc de munca
Our client is searching for Bulgarian Speaking Accounting professionals to work in General Ledger positions in their Bucharest office. This is an excellent position with plenty of opportunity to learn and hone your skills! Below are some of the tasks to be performed: • Develop accounting period-end timetables according to policy guidelines • Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions • Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts; • Analyze and book recurring, reclassification and allocation of journal entries; • Book accruals and provisions received from JD; • Reconcile inter company; • Reconcile P&L and B/S; and • Prepare and send Hyperion report to Corporate on USGAAP basis. • Preparation of working papers for VAT return • SOX documentation and testing • Timely communication of all process related information, timely escalation of all blocking issues; reporting on own performance by keeping record of tasks performed
The candidate will have to perform the closing and Hyperion reporting under very tight deadlines So is all of the above a walk in the park for you? If so, send me your CV and we can get the recruitment process moving.