Job Location: Bucharest
Regional Description: Romania
Job Number: 00314778 00314778_en
- Automatic and Manual Payment Proposal and Posting
- Payment Batches
- Clearing of payments suspense account
- Reconciliations of Suspense Accounts
- Direct Debit payments
- Month End Closing Processes
- Booking journal entry
- Maintenance of Excel spreadsheet with operating costs and splitting of invoice
- Master data creation and modification
- Fixed asset
- Posting invoice, payments, master data, journal entries
- Handle the queries/issues as per the requests
- Respond/resolve the issues within deadlines
- Adhere to the escalation matrix and follow up procedures
- Ensuring the reporting metrics in place and delivered as per the schedules
- Educational background in economics, accountancy or finances;
- Very good German and English communication skills (written & spoken) ;
- Experience in accountancy or financial area- would be a plus;
- General Ledger experience would be a plus
- Ability to be flexible and work analytically in problem-solving environment ;
- Strong organizational, multi-tasking, and time-management skills;
- Team player;
- Responsibility and accuracy;
- Flexibility, especially in the closing periods;
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