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General Ledger Accountant

General Ledger Accountant

TemenosBucharest, RO
În urmă cu 20 zile
Descrierea postului

THE ROLE

As a General Ledger Accountant, you will oversee all activities for the assigned entities to ensure accuracy and timeliness of deliverables in line with Finance Timetable and / or regional stakeholders’ requirements, while performing comprehensive and complex GL activities.

OPPORTUNITIES

  • You will prepare Balance sheet reconciliation on a monthly basis.
  • You will perform month end accounting activities.
  • You will review P&L trends during closing and highlight the main variances that need further attention from the team-members.
  • You will perform the necessary closing checks during month-end in order to ensure a smooth and accurate closing.
  • You will review Balance Sheet and Net Working Capital (NWC) reconciliations to ensure accuracy of final output.
  • You will perform bank reconciliation activities, as may be required.
  • You will review process documentation on yearly / need basis.
  • You will act as primary back-up for the assigned region(s) on a need basis.
  • You will act as Subject Matter Expert (SME) for GL and Net Working Capital activities – assist during new joiners training delivery and preparation and act as main point of contact / support for new joiners on their learning curve.
  • You will provide support and process expertise by resolving queries coming from the Financial and Business Controllers.
  • You will participate in different process improvement projects and provide support through process knowledge and expertise sharing
  • You will compute process KPIs and ensure these are within the required range - monitor, document and follow-up all the internal closing controls issues identified, on a need basis.
  • You will ensure effective implementation of internal process controls, as per Internal Controls System (ICS) requirements and perform ICS self-assessment as per agreed deadlines, on a need basis.
  • You will manage the Net Working Capital reconciliations monthly status – ensure the reconciliations are performed and signed off by the Controllers as per the internal KPIs.
  • You will liaise and collaborate with other departments in order to resolve queries and perform tasks (Accounts Payable, Billing, Contract Management & Treasury).
  • You will participate in month-end closing calls and highlight / take notes of the potential risks; prepare and send the status of the closing timetable deliverables when needed.
  • You will perform other tasks related with SSC deliverables, as may be required from time to time.

SKILLS

  • You should have a Bachelor’s Degree in the Accounting field.
  • You should have 2-3 years of proven experience in medium to complex accounting activities performed in General Ledger teams.
  • You should have previous exposure to IFRS (an advantage).
  • You should be fluent in spoken and written English.
  • You should be a team-player with high ethical standards.
  • You should have very good knowledge of MS Office (Excel).
  • You should have prior experience in a complex multi-national and multi-cultural environment.
  • You should have proven financial accounting competencies.
  • You should have experience working with Oracle or any ERP system (an advantage).
  • You should have strong analytical skills.
  • You should have very good communication skills and ability to adapt the message to the audience.

    • VALUES

  • Care  about transforming the Banking landscape.
  • Commit  to being part of an exciting culture and product evolving within the financial industry.
  • Collaborate  effectively and proactively with teams within or outside Temenos.
  • Challenge  yourself to be ambitious and achieve your individual as well as the company targets.

    • SOME OF OUR BENEFITS include :

  • Maternity leave :   Transition back with 3 days per week in the first month and 4 days per week in the second month
  • Civil Partnership :  1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex / civil partnership
  • Family care :  4 weeks of paid family care leave
  • Recharge days :  4 days per year to use when you need to physically or mentally needed to recharge
  • Study leave :   2 weeks of paid leave each year for study or personal development
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