ACCOUNTANT - SPECIALIZED GENERAL LEDGER, Location: Cluj-Napoca

Our client is an US based global manufacturing organization, employing over 137,000 people worldwide with a turnover of over $24 billion in 2011, with more than 21 years of experience in Sales, Engineering and Manufacturing in Central & Eastern Europe.

Requirements:

- University degree in Finance or Accounting preferred - IT with relevant finance experience may be considered;
- 2+ years experience in accounting experience (preferably in a large company)
- A good working understanding of the General Ledger/Inventory/Fixed Assets
- Experience of reconciliations
- Experience on Oracle is an advantage
- Advanced English level, advanced level of additional language is a plus
- Advanced Excel skills (Pivot Tables, Macros)

Responsibilities:

- Reconciliation of GL transactions JDE to Oracle (including follow-up with sites, AR and AP teams)
- Reconciliation of Inventory TB balances JDE to Oracle (including follow-up with sites, AR and AP teams) and issues details to the sites and post relevant adjustment journals
- Reconciliation of the interbranch coexistence accounts/transactions JDE to Oracle and Oracle to JDE
- Review of items in the GL/Inventory/Fixed Assets pending posting batch tables in Oracle
- Assist with the on-going maintenance of the GL mapping table
- Assist with the on-going Fixed Assets reconciliations
- Assist with statutory Fixed Assets book mapping/maintenance
- Assist with statutory GL reporting book mapping and maintenance (set-up books and FSG reports etc)
- Assist with the back log reporting/ reconciliation process
- Maintain Cross Validation Rules tables
- Data Migration assistance and reconciliation
- Assist with accounting reviews in the costings projects
- Assisting with the FRS development

COMPANY DESCRIPTION:

SALES CONSULTING, a human resources company with more than 10 years experience in this field, is structured on 3 main domains/directions of activities: personnel recruitment and selection, assessment and personnel leasing (www.salesconsulting.ro).