Your Responsibilities:
Managing accounting activities – accounts payable
Booking of accruals & provisions on both accounting ledgers (statutory and IFRS ledgers)
Reconciling financial discrepancies by collecting and analyzing account information
Supporting the monthly closing process
Supporting and preparing various statutory reports such as: BNR, Statistics
Preparing special financial reports by collecting, analyzing, and summarizing account information
Offering support and participating in audit activities
Participating in optimization and automation processes within the accounting area
Your Profile:
3+ years’ experience in Account Payable
Strong Microsoft Excel skills
SAP knowledge is a +
Reliable mode of operation as well as enjoying team work
Problem-solving skills
Very good analytical skills
Effective time management at work
Good verbal and written communication skills and confidence to deal with a range of stakeholders (suppliers & Bilstein's employees)
Your benefits:
We provide a benefits package designed to support the professional and personal well being of our employees. This includes meal vouchers of up to 945 RON and a 1000 RON referral bonus, along with access to a 7Card membership. Transportation is ensured from over 30 localities around Sibiu, and for colleagues based in Sibiu, we offer a Tursib subscription. We also offer holiday, Christmas and Easter bonuses, and we support participation in some local sports events by covering the registration fees.
In our locations, our colleagues have access to catering services in on site canteens, ensuring a comfortable workplace environment. We continually invest in professional development through training sessions, qualification programs and workshops focused on both technical and soft skills.
If this aligns with what you are looking for in a future employer, we look forward to receiving your application.
