Job Description

Our clients is a multinational company how delivers a broad range of transport and logistics services, including transport optimization, warehousing and equipment management. With a network of 30 group-owned locations, active throughout Europe and in the bulk and volume transport markets ranks among the largest road hauliers in Europe. With over 2.700 employees, the company operates a modern fleet of 1.200 mainly Euro IV and V vehicles, 2.500 loading units and 125.000 m2 of storage space.

General Ledger Accountant

 

Ideal Candidate:

  • Has a track record of at least 3 years’ experience of international area and in a similar position.
  • Economics studies is a must.
  • Communication skills, proven excellent verbal and written skills in English
  • Financial (ERP) systems  and good knowledge of MS Office (Word, Excel, PowerPoint) 
  • General overview of the Balance sheets ledgers; knowledges of Statutory issues can be an advantage
  • To be able to prepare a good problem analysis, take initiative and anticipate on possible problems and obstacles
  • Professionalism, ensuring that the interests for the company get served in a proper way

Competences

  • Good skills to communicate in a proper professional way with colleagues and suppliers
  • Must be a self-starter with strong problem solving skills
  • Confident and decisively;
  • Organizing and prioritizing – can plan, execute and control multiple tasks
  • Attention to detail and accuracy;
  • Result oriented and able deal well with deadlines

Main tasks/ responsibilities

  • Responsible for the financial administration and reporting for one or for several international Business Units (Vos companies)
  • Monthly you are responsible for closing the finance administration of your company: check the ledgers, correction and adjustments, matchings and reconciliation, posting payroll amounts, calculate and posting the accruals, etc
  • Monthly you are responsible for preparing the financial reports to Division and Group Control (P&L report and Balance sheet file)
  • Each year you compose and monitor the budget of the company
  • Prepares statutory financial and fiscal statements;
  • Provides guidance on finance and accounting treatment to other team members;
  • Assists in auditing activities by providing necessary information and preparing requested documentation for auditors and fiscal inspectors
  • Being up-to-date with the latest accounting and fiscal legislation
  • Supporting the Business Unit Manager with reports, analyses, advices .
  • You report to the SSC Manager in Cluj
 
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Contact

Roxane Carabadache
+ 40 0740 563 485