Accounting Specialist

at  Vertiv

Cluj-Napoca, Cluj, Romania -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate24 Jan, 2025Not Specified26 Oct, 2024N/AGood communication skillsNoNo
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Description:

What kind of work will you be doing?
Prepare monthly schedules and reports for month-end.
Compile Balance Sheet ︁︀︂︃︃︁︂︇︁︂︈reporting package for Management review.
Generate and submit Financial Statements to the Consolidation team.
Coordinate Intercompany AR/AP activities monthly.
Process standard and recurring journal entries.
Prepare invoice requests for recharges.
Lead general accounting activities for month-end closing.
Coordinate Intercompany Receivables and Payables settlements.
Review financial results and initiate corrective actions.
Perform Statutory Vs Corp reconciliations using Oracle.
Prepare VAT, EC Sales & Intrastat Reports for Tax Authorities.
Implement new accounting processes as directed by Team Leader.
Assist with projects and IT issue resolution.
What will you get in return?
13th salary
Flexi benefits
10 additional days of annual leave
Medical insurance
International exposure
Sabbatical leave for personal development
W

Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Cluj-Napoca, Romania