General Ledger in Cluj-Napoca

Position Overview:

We are seeking a meticulous and experienced General Ledger Accountant to join our finance team. The ideal candidate will be responsible for maintaining the integrity of our company's financial records by accurately recording, verifying, and reconciling transactions in the general ledger. This role requires a keen eye for detail, strong analytical skills, and a thorough understanding of accounting principles

Qualifications:

1. Bachelor’s degree in accounting, Finance, or related field.
2. Very good language skills both writen and spoken in English.
3. Advanced language level in German is optional but appreciated.
4. Experience of at least 3 years in general ledger accounting or similar role.
5. Proficiency in Microsoft Excel.
6. Oracle experience is a plus.
7. Strong understanding of accounting principles
8. Experience with US GAAP and IFRS is a plus.
9. Excellent analytical and problem-solving skills.
10. Availability to work on-site from Cluj-Napoca / Hybrid model.
11. Communication and interpersonal skills.
12. Detail-oriented with a high degree of accuracy.
13. Ability to maintain confidentiality of sensitive financial information

Responsibilities:

1. Maintain General Ledger: Record and maintain all financial transactions in the general ledger using Oracle.
2. Month-end Close: Assist in the month-end and year-end close processes, including preparing and posting journal entries, reconciling accounts, and ensuring accuracy and completeness of financial data.
3. Financial Reporting: Prepare various financial reports and analyses as required, ensuring compliance with regulatory standards and internal policies.
4. Statutory Reporting: Provide data and support for the Financial Controller to prepare statutory reports in compliance with local legislation (VAT, CIT, other)
5. Reconciliation: Reconcile balance sheet accounts, including bank accounts, accounts receivable, accounts payable, and other key accounts on a monthly basis.
6. Fixed Assets: Maintain fixed asset records, including recording acquisitions, disposals, and depreciation, and ensure accuracy of asset balances.
7. Audit Support: Assist with internal and external audits by providing supporting documentation, explanations, and resolving audit queries in a timely manner.
8. Interdepartmental Collaboration: Collaborate with other departments to gather necessary information, resolve discrepancies, and provide financial support as needed.