Job Title: General Ledger Accountant

1 week ago

Bucharest, Bucureşti, Romania Computer Generated Solutions, Inc. Full time 40,000 - 60,000 per year

aEURc Bachelor's degree in accounting or related field.

aEURc 3aEUR"5 years of experience in general ledger accounting or similar role.

aEURc Strong understanding of accounting principles and financial reporting.

aEURc Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and Excel.

aEURc Detail-oriented with strong analytical and problem-solving skills.

aEURc Excellent organizational and communication abilities.

aEURc CPA certification a plus.

aEURc Experience with ERP systems and automated reconciliation tools.

aEURc Knowledge of SOX compliance and internal controls.

aEURc Prepare and post journal entries, including accruals, prepaids, and reclassifications.

aEURc Reconcile general ledger accounts and resolve discrepancies.

aEURc Assist in month-end, quarter-end, and year-end close activities.

aEURc Maintain fixed asset records and depreciation schedules.

aEURc Support internal and external audits by providing documentation and explanations.

aEURc Ensure compliance with GAAP and internal accounting policies.

aEURc Collaborate with other departments to gather financial data and improve reporting accuracy.

aEURc Analyze financial data to identify trends, variances, and opportunities for improvement.

Schedule: Monday - Friday (11:00-20:00)

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