General Ledger Associate (German Speaker)

 

E.ON Business Services Cluj | Cluj-Napoca

 

E.ON Business Services Cluj is more than just accounting. It is about people like you, who are willing to innovate, brave enough to take responsibilities and eager for results. At E.ON Business Services Cluj we grow novices into experts. You will have the support to reach your full potential and the freedom to digitalize the new energy world with us. We are a German energy company, with over 75,000 employees worldwide, our main purpose is to deliver the best of class financial services to more than 300 companies in the E.ON Group worldwide. Through our accounting expertise, standardized processes and IT structures we play an important role in sustaining an optimal business performance of all E.ON companies. Join our team if you want to boost your finance career and become one of the customer oriented visionaries of our company!

 

What will you do 

    

• Execute GL postings with prepared Journal Vouchers for local GAAP/ IFRS;

◦ Analyse source documentation and execute IFRS and recurring GL postings independently;

◦ Perform IC reconciliations of balance sheet and income statement as well as perform IC adjustment postings;

◦  Perform key user tasks referring to financial reporting, intercompany reconciliation, access rights etc;

• Run period end closing activities for complex companies, such as:

◦ Perform high level review of Trial Balance and comparison of figures to previous periods;

◦ Perform TAX related postings and other period end specific postings;

• Execute reporting activities, such as:

◦ Upload the figures into the financial system (Tagetik) and solve validation errors;

◦ Reconcile the financial reporting system (Tagetik) with SAP FI;

◦ Prepare trial balance based on SAP FI and submit for analysis;

 

How do you know you are the right fit 

 

• Education / Training:

  • University degree with proven ability in relevant subjects (e.g. Mathematics, Economics, Accounting, Finance, Business Studies

• Professional Experience:
  • Experience in General Ledger accounting process in similar, multi-national, corporate environment
  • ​​​​​​​Min. 1-2 years experience in accounting
  • Very good communication skills
  • Strong knowledge of accounting principles, practices, regulations and procedures, IFRS and/or local GAAP
  • Ability to perform independantly own tasks

• Languages:

  • English & German (advanced, written and spoken)

 

Why will you enjoy being our colleague  

 

• You get more than just a salary: You receive special financial gifts for important events happening in your life: paid days off for marriage, extra free days for sorting out personal matters, a financial amount for the birth of your child, 1st of June & Christmas,