Publicat 12 Nov 2019 | Reactualizat 10 Dec 2019 | Expiră 13 Dec 2019

General Ledger Accountant

1 post |  Aplicare externa
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Up to 5 years experience working in a similar role General ledger, payroll & tax related knowledge 
Ability to communicate effectively at all levels of the business in English & Romanian 
Previous experience of working with Oracle/SAP 
Proficient with Microsoft Excel 
Bachelor's Degree
Strong work ethic with a positive can-do attitude Works closely with the teams processing UK accounting transactions for AP, AR & Intercompany
Manage monthly accruals and prepayment postings
Review AP and AR bookings for compliance with group accounting policies
Manage monthly accounting reconciliations
Investigate all outstanding items and discrepancies
Process fixed assets
Prepares Intercompany calculation
Assist with the month-end closing Endava is a leading European IT services organisation with over 5,700 staff. Headquartered in London, Endava has offices in the UK (London), Germany (Frankfurt), Netherlands (Amsterdam), Denmark (Copenhagen), Romania (Bucharest, Cluj and Iasi), Moldova (Chisinau), Serbia (Belgrade), Bulgaria (Sofia), Macedonia (Skopje), USA (New York, Atlanta, New Jersey, and Seattle), Colombia (Bogota and Medellín) Argentina (Buenos Aires, Paraná and Rosario), Venezuela (Caracas) and Uruguay (Montevideo).Endava’s focus is on helping people to be successful: the people who work for us, the people who engage with us, and the people who use the systems and applications we design, build and operate.
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General Ledger Accountant  -  Endava

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