excelsapfinancial reportinginternal controlsmonth end closeaccount reconciliationtagetikgeneral ledger accounting
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Понятные обязанности
Обучение и развитие
Расширенный пакет льгот
Мэтч & Сопровод
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Текст:
Hirify AI/Оригинал
TL;DR
General Ledger Accountant (SAP/Financial Controlling): Managing general ledger accounting, reconciliations, month-end and year-end close activities, and financial reporting with an accent on balance sheet integrity, intercompany accounting, and compliance. Focus on preparing journal entries, resolving reconciling items, supporting audits, and improving accounting processes with SAP, Tagetik, and Excel.
Location: Cluj-Napoca, Romania; hybrid work with attendance required 8 days per month
Company
hirify.global is a global technology company providing expert software and information solutions for professional customers.
What you will do
Prepare and process journal entries, accruals, reclassifications, and other general ledger transactions.
Support month-end and year-end close activities, account reconciliations, and balance sheet control.
Manage intercompany accounting, including reconciliations, confirmations, and discrepancy resolution.
Follow accounting policies and internal controls while supporting compliance and internal and external audits.
Identify process improvements, strengthen controls, and reduce manual accounting activities.
Use SAP, Tagetik, and other finance systems for accounting and reporting.
Requirements
Bachelor’s or master’s degree in Accounting, Finance, Economics, or a related field.
3–5 years of experience in General Ledger Accounting, Financial Accounting, or Record-to-Report processes.
Strong understanding of accounting principles and financial reporting.
Experience with SAP or other ERP systems.
Experience performing account reconciliations and month-end close activities.
Strong Excel skills and attention to detail.
Good communication and stakeholder management skills.
Nice to have
Experience working in an international or shared service environment.
Culture & Benefits
Full-time role with a strong work-from-home culture, flexible working schedule, and hybrid work arrangement.
Personal development through internal and external training and the GROW learning and development program.
Yearly performance bonus based on seniority, referral bonus, meal vouchers, monthly allowance, and gift vouchers twice a year.
Corporate health insurance, wellbeing programs, and up to 28 days of annual leave based on seniority.
Applicants may be required to appear onsite at a hirify.global office during the recruitment process.
Use of AI-generated responses or third-party support during interviews may result in disqualification; interviews must be completed independently and may include in-person stages.
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