General Ledger Accountant in Sibiu

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 centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the ever-changing landscape of the business environment. Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services. Building long-term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective. Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services. The company offers a wide range of products used in diverse industries such as electrical and energy, automotive and rail transport, medical, industrial devices, automation, radio transmission, embedded computing, and telecommunications. Functional Objectives : Accurate Record Keeping: Maintain precise and up-to-date records in the general ledger, ensuring all financial transactions are correctly accounted for. Financial Reporting Support: Assist in the preparation of financial statements and reports, contributing to the overall financial reporting process. Compliance Assurance: Ensure all general ledger activities comply with relevant accounting standards and internal policies. Reconciliation and Analysis: Conduct thorough account reconciliations and analysis to ensure accuracy and identify any discrepancies. Tasks and Responsibilities: Transaction Recording: Record financial transactions in the general ledger, including journal entries, adjustments, and accruals. Account Reconciliation: Perform regular reconciliations of ledger accounts, including bank accounts, and resolve any discrepancies. Financial Reporting: Assist in preparing monthly and annual financial statements and reports. Variance Analysis: Analyze variances between actual financial results and budgets/forecasts, explaining significant differences. Internal Control Compliance: Adhere to internal controls and procedures to maintain accuracy and integrity in financial reporting. Audit Support: Provide support during internal and external audits, preparing necessary documentation and explanations. Collaboration with Teams: Work closely with other accounting and finance team members, such as AP, AR, and tax specialists, to ensure comprehensive financial management. Continuous Improvement: Suggest improvements to processes and systems to enhance the efficiency and accuracy of the general ledger function. Requirements : Education: University degree in Economics, Finance or Accounting. Professional skills: relevant experience in General Ledger area, Microsoft office advanced (especially Excel), Safe handling of accounting processes in SAP FI, English language; German prefarably Personality : High communication skills and strong team spirit. Positive attitude to work as a business service partner. Willingness to work in an international environment.