General Ledger Accountant
If you're passionate about financial analysis and excited about the prospect of joining a top company, your search ends here! Apply for this position, and let's get to know each other.
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As a General Ledger Accountant, your role will encompass the following responsibilities:
- General Ledger Maintenance: Maintain and reconcile the general ledger accounts on a regular basis to ensure the accuracy and integrity of financial data
- Month-End and Year-End Closing: Participate in the month-end and year-end closing processes, including preparing journal entries, financial statements, and reconciliations
- Financial Reporting: Assist in the preparation of financial reports and statements for internal and external stakeholders, ensuring compliance with accounting standards and regulations
- Variance Analysis: Analyze financial data, investigate variances, and provide explanations for any discrepancies or irregularities
- Account Reconciliation: Reconcile accounts, resolve discrepancies, and ensure timely resolution of outstanding issues
- Financial Auditing: Collaborate with auditors during financial audits and provide necessary documentation and support
- Process Improvement: Identify and recommend process improvements to enhance the efficiency and accuracy of financial reporting and accounting operations
- Adherence to Policies: Ensure compliance with company policies, accounting principles, and relevant regulations
To excel in this role, you should possess the following qualifications and skills:
- A bachelor's degree in accounting, finance, or a related field
- Proven experience as a General Ledger Accountant or in a similar accounting role
- Strong understanding of accounting principles and practices, including knowledge of GAAP and German HGB
- Proficiency in SAP and Microsoft Excel
- Excellent analytical skills with an acute attention to detail
- Effective communication and teamwork skills
- Strong time management and organizational abilities
- Ability to work well under pressure and meet tight deadlines
- CPA certification is a plus but not required
- Department
- Finance
- Locations
- Cluj-Napoca
- Remote status
- Hybrid
About Sales Consulting
Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the ever-changing landscape of the business environment.
Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.
Building long-term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.
Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.
General Ledger Accountant
If you're passionate about financial analysis and excited about the prospect of joining a top company, your search ends here! Apply for this position, and let's get to know each other.
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