Bucharest, Romania
Senior General Ledger Analyst with 5 years plus experience in end-to-end accounting processes, financial controls and knowledge transfers during international transitions. Good level of English and French, strong knowledge of SAP, Excel, Power Point and Share Point. Strong communication and interpersonal skills, with a collaborative mindset and ability to work effectively with diverse teams. Detail-oriented, reliable, and adaptable, with good time management and problem-solving skills.
Core Responsabilities and skills: *Good level of English and French *Good SAP and Microsoft Excel Knowledge. *Posting and reviewing journal entries. *Performing month-end and year-end closing activities according to the closing calendar. *Ensuring reconciliation accounts are accurate and cleared when required. *Monthly reconciliation of GL accounts. *Ensuring compliance with internal controls. *Suggesting process improvements in GL procedures. *Preparing GL-related reports. *Participating in transitions, knowledge transfers, and process documentation.
Providing information and support, resolving issues, documenting interactions in company systems and ensuring a positive customer experience while meeting service quality and performance standards.
Strong communication skills, visitor coordination, call handling, administration support and promoting activities.