Talent.com
Această ofertă de loc de muncă nu este disponibilă în țara dvs.
Accountant (General Ledger)

Accountant (General Ledger)

Wolters KluwerNapoca, Cluj, ROU
În urmă cu 18 zile
Descrierea postului

BETHEDIFFERENCE

If making a difference matters to you, then you matter to us.

Join us, at  Wolters Kluwer , and be part of a dynamic global technology company that makes a difference every day. We’re innovators with impact. We provide expert software & information solutions that the world’s leading professionals rely on, in the moments that matter most.

You’ll be supported by collaborative colleagues who share a purpose. We are 21,000 people unique in our dreams, life stories, abilities, and passions who come together every day with one ambition : to make a difference.​ We do our best work together, connecting to create new innovations with impact.

As a GL Accountant, you will contribute to routine accounting processes and ensure the integrity of financial records. Your role will involve supporting various financial activities and assisting in maintaining accurate and compliant financial documentation.

Main responsibilities include :

Prepare and input the General Ledger documents (such payroll, monthly depreciation, accruals / prepayments etc.)

Monthly General Ledger Reconciliations

Complete and submit VAT return for EU entities

Process bank transactions, prepare reconciliation and prepare weekly cash forecast

Run payments (run payment program, edit, and check proposals, monitor payment files)

Bank reconciliations including foreign currencies

Monthly Intra-Group recharges between companies for shared services

Process and reconciliation of intercompany transactions

Ensure revenue reconciliations are maintained monthly

Work with operational teams, Accounts Payable, Accounts Receivables, credit controller and Finance and Accounting Management

Preparation of year end pack to allow complete Audit and tax calculations

Apply a proactive approach to identify, highlight, investigate and help resolve key financial issues

Conduct P&L reviews ensuring costs are recorded in correct cost centers and GL accounts

Coaching, support, and delegation of appropriate tasks to other member of accounting team

Ad-hoc reports that might be requested by Accounting Manager and Corporate

Requirements :

Bachelor’s degree in finance / accounting

A minimum of 3 years of experience working in Finance / Accounting

Advanced level of English

SAP FI module experience (would be an advantage)

Additional Skills, Knowledge & Abilities :

Accurate and process-thinking

Proactive team player as well as being able to take own initiatives

Flexible, adaptive, and pro-active

Capable of taking additional responsibilities to move to the next level

Organized, independent, and self-motivated

Of positive attitude with a good can-do mentality

A high level of accuracy and attention to detail

Be able to take ownership and accountability for work.

Excellent communication skills

Expected to take an active approach in improving the services we offer to our internal customers

Creați o alertă de locuri de muncă pentru această căutare

Accountant • Napoca, Cluj, ROU

Locuri de muncă asemănătoare
Senior Accountant

Senior Accountant

Core RecruitCluj-Napoca, România
Our Client is growing and we are seeking an experienced Staff to Senior-level Accountant for a small family office in private equity. If you're looking to embark on a stable career path and a friend...Afișați mai multeUltima actualizare: acum 30+ zile
Accounts Receivable Accountant - Revenue Operational

Accounts Receivable Accountant - Revenue Operational

EndavaCluj-Napoca
Endava is seeking an experienced Accounts Receivable Accountant - Revenue Operational to join our C2C team.The ideal candidate will play a crucial role in solidifying revenue strategies, managing r...Afișați mai multeUltima actualizare: acum 30+ zile
Accounts Payable - Analyst (f / m / d)

Accounts Payable - Analyst (f / m / d)

MHP - A Porsche CompanyCluj, Romania
Process invoices verify financial data for use in maintaining accounts payable records;.Perform day to day financial transactions, including verifying, classifying, and recording accounts payable d...Afișați mai multeUltima actualizare: acum 16 zile
Experienced Accounting Specialist at EY HUB Tax team

Experienced Accounting Specialist at EY HUB Tax team

EYCluj-Napoca, RO
You`ll work as part of a stable and flexible team on a specific range of clients and assignments.You`ll be encouraged and expected to take accountability and make an impact.Checks and validates tha...Afișați mai multeUltima actualizare: acum 30+ zile
Accountant (with German)

Accountant (with German)

PwCNapoca,Cluj
PwC is a leading global practice in Tax, Assurance and Advisory, offering a wide range of professional services to major clients worldwide, and therefore opportunities for newcomers to our organiza...Afișați mai multeUltima actualizare: acum 30+ zile
General Ledger Team Lead

General Ledger Team Lead

Sales ConsultingCluj-Napoca, Județul Cluj, RO
Quick Apply
Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise : recruitment and selection, personnel leasing, assessment cent...Afișați mai multeUltima actualizare: acum 30+ zile
Procure to Pay Analyst

Procure to Pay Analyst

AlstomCluj-Napoca, RO
At Alstom, we understand transport networks and what moves people.From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility...Afișați mai multeUltima actualizare: acum 30+ zile
Senior Full-Stack Developer (C#,.Net, JS, MS-SQL)

Senior Full-Stack Developer (C#,.Net, JS, MS-SQL)

OnHiresCluj-Napoca, Cluj County, .RO
Quick Apply
Our client is looking for a Senior Full-Stack Developer to join their team!.They offer their service to thousands of clients since 1998. Joining TradeTheNews is a good opportunity to improve your sk...Afișați mai multeUltima actualizare: acum 30+ zile
Cybersecurity Manager

Cybersecurity Manager

emersonCLUJ NAPOCA, CLUJ, Romania
Are you a cybersecurity professional who wants to lead strategic legal initiatives in product security? In this role, you will develop, implement, lead and supervise Emerson’s legal product securit...Afișați mai multeUltima actualizare: acum 18 zile
IT Project Manager (m / f / d)

IT Project Manager (m / f / d)

LEONINapoca, Cluj, CJ, RO
Our value chain ranges from standardized cables and special cables to highly complex wiring systems and related components. We support our customers as an innovation partner and solution provider wi...Afișați mai multeUltima actualizare: acum 30+ zile
Cybersecurity Manager

Cybersecurity Manager

CopelandCLUJ NAPOCA, CLUJ, Romania
Are you a cybersecurity professional who wants to lead strategic legal initiatives in product security? In this role, you will develop, implement, lead and supervise Emerson’s legal product securit...Afișați mai multeUltima actualizare: acum 18 zile
Senior General Ledger Accountant - Jucu

Senior General Ledger Accountant - Jucu

Antal InternationalCluj-Napoca, Romania
Our client is a dynamic global company, recognized as a leader in the market for customized material handling solutions utilizing spiral conveying technology. Headquartered in the Netherlands, the c...Afișați mai multeUltima actualizare: acum 18 zile
Senior Financial Accountant

Senior Financial Accountant

Broadridge Trading & Connectivity SolutionsCluj-Napoca, Romania
At Broadridge, we've built a culture where the highest goal is to empower others to aplish more.If you're passionate about developing your career, while helping others along the way,e join the Broa...Afișați mai multeUltima actualizare: acum 18 zile
Operator tăiere cu laser CNC

Operator tăiere cu laser CNC

EastmenCluj‑Napoca, RO
Amsterdam, Maastricht sau Montfoort? Suntem în continuă căutare de.Operarea mașinilor de tăiere cu laser CNC .În general, se operează mașinile Trumpf. Lucrul în industrii precum cea auto, aerospația...Afișați mai multeUltima actualizare: acum 30+ zile
Finance Business Partner

Finance Business Partner

WinnowCluj-Napoca, Cluj County, RO
Quick Apply
Food waste is a $1 trillion problem – costing the world over 1% of global GDP.We’re dead set on solving the problem and looking for people to help us achieve our mission. We, at Winnow, believe that...Afișați mai multeUltima actualizare: acum 30+ zile
Customer Service Coordinator

Customer Service Coordinator

TTICluj-Napoca
As one of the world’s leading distributor specialists of electronic components, we at TTI, Inc.Berkshire Hathaway company, work every day to exceed our customers’ expectations.Are you looking for a...Afișați mai multeUltima actualizare: acum 18 zile
Operations Director (Cluj, Romania)

Operations Director (Cluj, Romania)

Global App TestingCluj-Napoca, Cluj County, RO
Quick Apply
Put simply, when the likes of Google or Facebook need to globally test their app, they use Global App Testing.We help companies all around the world to accelerate growth through our crowd-enabled t...Afișați mai multeUltima actualizare: acum 20 zile
Senior Financial Accountant

Senior Financial Accountant

BroadridgeCluj, Napoca, rd Emile Zola Street
At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more.If you’re passionate about developing your career, while helping others along the way, come join ...Afișați mai multeUltima actualizare: acum 18 zile