General Ledger Specialist

Founded in 1953, Jungheinrich ranks among the leading solutions providers for the intralogistics sector, with revenue of over €4 billion and more than 19,000 employees worldwide. Our goal is to be the No. 1 choice in intralogistics worldwide. The Group strategy is driven towards growing profitably and creating value sustainably.

As part of this strategy, a unique Global Business Services Center has been established in Brasov, in 2022, working together with all Jungheinrich entities worldwide, providing support in their day-to-day operations.

We are a young organization, in full grow, and we are proud to say that we already proved our capabilities – all our internal customers are very satisfied with the way we work, and our people created strong relationship that makes the team function at its best.

Your main responsibilities:

Master Data Management

• Maintain CoA (Statutory, IFRS, Tax)
• Create & Change cost element /secondary cost element (CO)
• Maintain Record to Report reports
• Maintain cost centers (CO)
• Maintain profit centers (CO)
• Maintenance of FX rates (Statutory, IFRS, Tax)
• Intercompany new entry in partner segment table
• Intercompany update/delete existing entry in partner segment table

General Ledger accounting

• Manage general ledger posting jobs
• Manage general ledger entries

Period end closing

• Inventory valuation
• FX valuation (Statutory, IFRS, Tax)
• Opening & closing of periods
• Manage GL open item account clearing
• ERP SL Accounts reconciliation
• Closing Accounts Receivable
• Closing Accounts Payable
• Closing asset accounting (period end module closure)
• Complete and submit period closing checklist
• Trial balance quality review
• BCS upload for group consolidation (w/o Financial Services)
• BCS upload for group consolidation (Financial Services)

• Perform Carry-Forward balance

• Asset accounting

• Post asset acquisition

• Change asset during lifetime
• Post asset retirement
• Invest and AuC (As-Is)
• Manage leasing contracts & leasing accounting (IFRS16)
• Asset inventory

Internal / External Reporting

• Prepare reports for Audits (Internal & External)
• Prepare internal reporting
• Prepare external reporting

Manage Intercompany

• Process Intercompany Invoices (AR)
• Process Intercompany Invoices (AP)
• Manage Intercompany reconciliation
• Manage Intercompany Netting payment

Therefore, a successful candidate would have:

• Expertise in data extracting and reporting tasks
• Relevant experience in General Ledger
• Experience of working with SAP is mandatory
• Experience of working in a similar size of company and multinational company would be a plus
• Experience working with Scandinavian companies is a plus
• Excellent command of the English language
• Excellent numeric and accuracy skills
• Ability to work as part of a remote team and on own initiative
• Knowledge in Scandinavian languages is a plus
• University degree in Accounting or similar qualifications

In case we will agree to start working together, you will find here:

• A great team, supporting newcomers to adapt fast and to achieve professional excellence very quickly;
• Excellent working set-up, with flexible schedule and hybrid program, allowing you to maintain a balanced life-work style;
• Professional development opportunities through quality training, constant guidance, and support;
• An attractive compensation package adapted to the market conditions;
• Friendly and cozy work environment.