Adăugate 1 month ago

General Accountant

LocațieBucuresti, Bucuresti, Romania PP Adecco

Tipul Job-uluiSpecialist

Dată2021-01-04

CategorieFinance and Accounting




General Accountant


Adecco Professional Placement is looking for its client, a multinational company activating in oil&gas industry, a team of 6 Financial Specialists: 2 General Accountants / 2 Intercompany / 2 Tax Accountants with SAP knowledge.



It is a pilot project, initially of 1 year contract with the possibility of continuity depending on professional performance and project.



Job profile:


 


Prepare requisite reconciliations in legacy ERP’s and have data ready for “Cutover” into SAP – namely the following:


  • Sub-Ledger Vs General Ledger clean-up;
  • Currency mismatch cleanup;
  • Pending Intercompany invoices clearance;
  • Suspense account cleanup, Fixed Assets, Interco, Inventory;
  • Assets under construction cleanup;
  • Received Not Invoice (RNI) and Invoice Not Received (INR) Intercompany invoices cleanup;
  • Open PO's – cancellation of PO’s older than relevancy rule;               
  • Prepare the ”Management to fiscal reconciliations” between ledgers to support SAP deployment;
  • Support the review a of the “Chart of Accounts mapping” between SAP and legacy systems;
  • Prepare the “Data construct files” and validate the loads for the data conversion cycles and final cutover.

 


Candidate profile:


 


+ 2 years of experience in general accounting;


Advanced English;


SAP knowledge.

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