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Economist/ Accountant at thyssenkrupp Bilstein Sibiu

Sibiu, Sibiu, Romania -

Full Time

Start Date

Immediate

Expiry Date

26 Aug, 26

Salary

0.0

Posted On

28 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accruals & Provisions, Financial Reconciliation, Statutory Reporting, IFRS, SAP, Microsoft Excel, Analytical Skills, Time Management, Communication Skills, Problem-solving

Industry

Motor Vehicle Manufacturing

Description

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.

Responsibilities

Manage accounts payable activities, including booking accruals and provisions across statutory and IFRS ledgers. Support monthly closing processes and prepare various statutory and special financial reports.