Last call!German Account ! Free accommodation provided! - find Accounting jobs in Sofia - Romania by Meghen group

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Last call!German Account ! Free accommodation provided!
Company:	Meghen group
Category:	Accounting
Employment type:	Full Time/Permanent
Salary:	Unspecified
Degree:
Experience:	2
Location:	Sofia - Romania
Post Date:	04/02/2010


Skills:	Requirements: • 2-4 years general accounting experience within a multinational environment preferable • Excellent Analytical skills essential • Accurate and timely data entry skills essential • Ability to deliver agreed goals and results within the agreed timeline Languages Multi lingual European oral and written knowledge is beneficial but not required. Specific knowledge in any of the following (German, French, Spanish) is a plus English is the language of the company Salary: up to 2000 eu per month Contact Celine directly on 0035318943031 Send CV to celinef@meghengroup.ie Website address: www.meghengroup.ie We can help you with relocation, accommodation, opening a bank account and getting your Tax sorted!
Job description:
Title: Last call!German Account ! Free accommodation provided! Title 2: German accountatnt Romania Ref:CF31234 Type: permanent contract Location: Cluj, Romania Working Hours: 40 hours/week The client company is a leader in the globalization of services and technology and a pioneer in managing business processes for companies around the world. The Company combines process expertise, information technology and analytical capabilities with operational insight and experience in diverse industries to provide a wide range of services using its global delivery platform. Operations have begun in Romania in September 2005. The center in Bucharest provides a well-educated multilingual talent pool. Job Description: Reporting to the General Ledger Manager the successful candidate will be, as part of the General Accounting Team primarily responsible for delivery of the month end US GAAP financials to tight deadlines for all areas within their responsibility Main Responsibilities: • Detailed analytical review on all profit and balance sheet components with area of responsibility • Proactive approach in identifying, escalating and resolving problems in a timely manner • Respond to customers requests /queries in a timely fashion to build customer satisfaction • All journals are processed in accordance with journal policy with supporting documentation maintained • Preparation and approval of Balance Sheet reconciliations (ensuring segregation of duties) • Load all balance sheet reconciliations into software system.

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