About this role
What you will do:
Post fixed assets additions, disposals, transfers and depreciation in SAP
Post period-end provision entries according to instructions
Process bank statement posting and bank account reconciliation
Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts
Control loan request form completeness and accuracy, post loan in SAP, initiate payments schedule and prepare loan summary and repayment entries
Prepare revaluation report and post revaluation entries
Prepare rule-based entries proposal and submit for approval and post manual journal entries
Prepare initial account reconciliation with current documentation and propose adjustments and post when necessary
Apply closing schedule timeline and perform corresponding tasks
Gas station accounting booking and reconciliation
Entry Level Candidates Considered
University graduate, Economics studies represent an advantage;
Good level of French and English;
Problem solving and result orientation;
Business work experience through internships, part-time jobs or Erasmus programs;
Ability to interact professionally with a variety of cultures;
We are looking for passionate people, with good analytical, planning and organizing skills.
Hybrid work model, Bucharest, Sector 1.
Entry Level Candidates Considered.
Back-Office activities in financial field: Accounts Payable, Accounts Receivable, General Ledger opportunities.