Senior General Ledger Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior General Ledger Accountant (Finance): Managing general ledger processes, financial reporting, and month-end closing for a global FSS team with an accent on accuracy, VAT compliance, and intercompany reconciliations. Focus on maintaining financial integrity, supporting operational teams, and ensuring timely audit and tax preparation.
Location: Must be based in or able to work from Cluj-Napoca, Romania
Company
is a global provider of professional information, software solutions, and services for clinicians, accountants, lawyers, and tax, finance, audit, risk, compliance, and regulatory sectors.
What you will do
- Prepare and input General Ledger documents including payroll, depreciation, and accruals.
- Perform monthly General Ledger and bank reconciliations, including foreign currency accounts.
- Complete and submit VAT returns for EU entities and manage weekly cash forecasting.
- Execute weekly payment programs and monitor payment files.
- Manage monthly intra-group recharges and intercompany transaction reconciliations.
- Prepare monthly reporting packs and lead month-end, quarter-end, and year-end closing processes.
Requirements
- Bachelor’s degree in finance or accounting.
- 5+ years of experience as a General Ledger Accountant.
- Fluency in English.
- Proficiency in Microsoft Office and strong MIS skills.
- Ability to work in a fast-paced environment with high attention to detail.
- Must be able to attend onsite interviews in Cluj-Napoca.
Nice to have
- Experience with SAP FI module.
Culture & Benefits
- Strong work-life balance culture with flexible working schedules.
- Comprehensive corporate health insurance and wellbeing programs.
- Annual leave up to 28 days based on seniority.
- Performance-based yearly bonuses and referral incentives.
- Access to #GROW learning and development programs.
- Meal vouchers and additional gift vouchers.
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