General Ledger Specialist

6 days ago


Brasov, Braşov, Romania Jungheinrich Business Services Romania Full time 15,000 - 30,000 per year

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 Accounts Payable
  • Experience of working with SAP is mandatory
  • Experience of working in a similar size of company and multinational company would be 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
  • 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.


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