Senior Accountant
Adaugat: 1 săptămână în urmă
Jungheinrich Business Services Romania
Senior Accountant
Adaugat: 1 săptămână în urmă
Jungheinrich Business Services Romania
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Founded in 1953, Jungheinrich ranks among the leading solutions providers for the intralogistics sector, with revenue of over €4 billion and more than 19,000 employees worldwide. Our goal is to be the No. 1 choice in intralogistics worldwide. The Group strategy is driven towards growing profitably and creating value sustainably.
As part of this strategy, a unique Global Business Services Center has been established in Brasov, in 2022, working together with all Jungheinrich entities worldwide, providing support in their day-to-day operations.
We are a young organization, in full grow, and we are proud to say that we already proved our capabilities – all our internal customers are very satisfied with the way we work, and our people created strong relationship that makes the team function at its best.
Your main responsibilities:
- Verify and record supplier invoices;
- Issue customer invoices;
- Record entries and exits of fixed assets;
- Record bank statements;
- Verify and record travel expense reports;
- Prepare payments for suppliers, taxes, and other payments;
- Record accounting entries for month-end closing;
- Monitor and control costs by cost centers;
- Prepare and submit netting reports and confirm balances with intercompany clients and suppliers;
- Monitor pre-recorded expenses/revenues;
- Prepare and record VAT accounting entries (non-deductible VAT);
- Periodically verify or whenever necessary, supplier and customer account statements, and reconcile balances;
- Reconcile account balances within the area of responsibility;
- Ensure the preparation of statistical reports, adhering to monthly reporting deadlines and legal regulations;
- Participate in the preparation of year-end financial closing and audits (prepare samples for the auditor, send balance confirmations);
- Prepare annexes for monthly billing and send them to customers;
- Verify and record monthly estimates of expenses/provisions in accounting records;
- Prepare monthly reports, monthly direct cash flow report and monthly cost center report for the Jungheinrich Group.
Therefore, a successful candidate would have:
- University degree in economics;
- Accountancy – MS Excel – SAP FI/CO
- A high level of written and spoken English;
- Result-orientated;
- Capable of solving problems;
- Analytical skills and communication skills.
In case we will agree to start working together, you will find here:
- A great team, supporting newcomers to adapt fast and to achieve professional excellence very quickly;
- Excellent working set-up, with flexible schedule and hybrid program, allowing you to maintain a balanced life-work style;
- Professional development opportunities through quality training, constant guidance, and support;
- An attractive compensation package adapted to the market conditions;
- Friendly and cozy work environment.
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