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General Ledger Accountant

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Companie :
Schaeffler
Functia Jobului :
Contabilitate, audit & finante
Industrie :
Productie si depozitare
Locatie :
Ghimbav
Tip job :
Program Full Time
Descriere:


Schaeffler is a dynamic global technology company and its success has been a result of its
entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.
Your Key Responsibilities:

  • Perform professional accounting duties, involving the review of source documents used for accounting, maintenance of ledgers, registers or other records and preparation of periodic and specific financial reports in line with international accounting standards, local accounting regulations and internal procedures;
  • Reconciling processed work by verifying entries and comparing system reports to balances;
  • Check if the accounting documents are according to the legal requirements, internal procedures and solve the inconsistencies;
  • Bookkeeping using SAP system, the data related to General Ledger (accruals, provisions, cost allocation, expense/revenue accounts closing);
  • Monthly Accounts Reconciliation and documentation for financial audit;
  • Maintaining historical records;
  • Preparing analyses of accounts and producing monthly reports;
  • Preparing fluctuation analysis for Balance Sheet and Profit&Loss items;
  • Support for preparing the local and group financial reporting (Balance Sheet and Profit&Loss, Notes Package, Cash-flow statement, Equity);
  • Preparing taxes or gathering tax documents;
  • Coordinating Internal Control and risk assessment process for Finance area;
  • Supporting the Auditor, Controller and other financial professionals in their duties as needed.

Your Qualifications:

  • University degree (eg. Economics, Finance & Banking);
  • Relevant professional experience in the economical area – General Ledger preferably;
  • English – advanced language skills;
  • MS Office – advanced;
  • SAP knowledge is a plus.

What we offer:

  • Onboarding & Integration: we help you settle in quickly through our onboarding program and a team that supports you;
  • Health & Life Insurance: we provide private health plans and life insurance, so you can have peace of mind;
  • Discounts: enjoy discounts from our partners on activities, trainings, goods etc.;
  • Bookster Subscription: are you a passionate reader? Then you can borrow your favorite books from the Bookster Library;
  • Professional Development: with our variety of projects and teams, you'll be able to learn new skills, develop and shape the career path that fits you best;
  • Bonuses: performance bonuses reward your achievements, and thorough referral bonuses we thank you for helping our team grow;
  • Gift for Special Occasions: celebrate Easter, 8th of March or the Winter Holiday;
  • Vacation Days: we truly believe in long-term partnerships, and we’re committed to supporting your well-being with a generous vacation policy from the start of your journey with us;
  • Meal Tickets: we’re happy to offer meal tickets as part of your everyday benefits, helping make your lunch breaks more enjoyable;
  • Flexibility: you can balance your work and personal life with arrangements tailored to your job and responsibilities.

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.
Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.
www.schaeffler.com/careers
Your Contact
Vitesco Technologies Romania SRL
Lorena-Larisa Radita
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