General Ledger Accountant

TL;DR

General Ledger Accountant: Managing financial records and reporting processes with an accent on sub-ledger reconciliations, cost accounting, and month-end closing activities. Focus on ensuring compliance with GAAP standards, analyzing financial data, and collaborating with cross-functional teams to meet SLA targets.

Location: Onsite in Bucharest, Romania

Company

hirify.global is an AI-powered leader in intelligent operations and transformation, serving over 700 clients across diverse industries with a focus on domain excellence and sustainable business outcomes.

What you will do

• Prepare and post accruals in accordance with accounting standards and internal policies.
• Perform sub-ledger to general ledger reconciliations including AP, AR, Fixed Assets, and Inventory.
• Manage cost accounting activities, including profitability analysis and product costing.
• Reconcile Balance Sheet accounts and investigate variances.
• Support month-end closing activities and prepare accurate financial reports.
• Collaborate with AP/AR teams to ensure KPI and SLA targets are achieved.

Requirements

• Minimum 1 year of experience in finance, accounting, budgeting, and cost control.
• Solid understanding of Generally Accepted Accounting Principles (GAAP).
• Advanced proficiency in English and either German or Italian.
• Strong knowledge of financial and accounting software applications.
• Advanced proficiency in Microsoft Excel.
• Must be based in or able to work onsite in Bucharest, Romania.

Nice to have

• Experience with SAP General Ledger.
• Experience with Microsoft Dynamics systems.

Culture & Benefits

• Opportunity to work with a global leader in intelligent operations.
• Focus on continuous professional development and learning.
• Collaborative team environment with a focus on interpersonal growth.
• Exposure to diverse industries and complex financial processes.