General Ledger, Spanish

This is a fully remote position, open to applicants in Romania.

📋 Description

• Prepare and post journal entries, which include accruals, prepayments, provisions, and adjustments.

• Conduct balance sheet account reconciliations, investigate discrepancies, and follow up on outstanding items.

• Execute month-end, quarter-end, and year-end closing activities within established timelines.

• Maintain the general ledger ensuring that all transactions are accurate, complete, and adequately supported.

• Assist with fixed asset accounting, including additions, disposals, and depreciation as necessary.

• Generate financial reports and clarify significant account movements and variances.

• Collaborate with Accounts Payable, Accounts Receivable, Controlling, and local finance teams to address accounting issues.

• Provide documentation and explanations for both internal and external audits.

• Adhere to internal controls, accounting policies, and relevant reporting requirements.

• Maintain process documentation and contribute to knowledge transfer, process enhancements, and backup coverage.

• Monitor assigned tasks against agreed service levels and escalate issues in a timely manner.

⛳️ Requirements

• At least 2 years of experience in General Ledger (RTR).

• Proficiency in Spanish at a minimum B2 level.

• Good command of English.

• Exceptional attention to detail with the ability to manage multiple priorities and deadlines.

• Strong communication and problem-solving abilities.

• Capability to build and sustain effective and productive relationships with staff, stakeholders, and suppliers.

• A good team player.

• Effective time management skills with the ability to prioritize tasks and meet set targets.

• Quick to learn new tasks.

• Experience with MS Office is preferred.

• Experience with SAP (ERP) is preferred.

🏝️ Benefits

• Employees have the option to work remotely.