Senior General Ledger Accountant

România
Permanent
Full-time

Acum 17 zile

Senior General Ledger Accountant Location Giarmata, RomaniaFORVIA HELLA is a listed international automotive supplier. As a company of the FORVIA Group, FORVIA HELLA stands for high-performance lighting technology and vehicle electronics and, with the Lifecycle Solutions Business Group, also covers a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special vehicles. With currently around 36,500 employees at over 125 locations, the Company is active worldwide and generated adjusted sales of €8.1 billion in fiscal year 2024.YOUR TASKS

Prepare and data input of general ledger entries including personnel, warranty and other provisions;
Analyze and review of general ledger accounts including reconciliation of intercompany account balances and accruals;
Check intercompany matching for plausibility;
Maintain schedule of leases, contracts and agreements including year end audit lease schedule;
Assist in coordination and maintenance of general ledger;
Prepare month end closing bookings for general ledger, month end closing reports & cashflow forecast;
Prepare the annual reports for auditors according to audit responsibility listing;

YOUR QUALIFICATIONS

Bachelor's Degree in Accounting/ Business;
3-5 years' experience in accounting;
Fluency in English; German language would be an advantage;
Knowledge of Microsoft Office;
Good communication skills and ability to connect easily with other people.

Even if you do not meet all our requirements, do not hesitate to apply to us, because the further development of our employees is very important to us and opens up a wide range of opportunities for you in our company.FORVIA HELLA stands for the variety of all employees. Inclusion and diversity are firmly anchored in our company culture. We are continuously looking for new team players and welcome applications from all interested parties, regardless of their ethical and social background, age, religion, gender, disability, sexual orientation or identity.Please send us your application via our career portal, stating your salary requirements and earliest possible starting date, with the reference number req16797.HELLA Romania S.R.L.
Lavinia PintiliePhone:

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