General Ledger Accountant
Ayvens · Bucharest, București, RO
At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every...
Job description
At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. Areas of responsibility: - Monthly closing activities (accrual, deferral and provision calculations and journal entries) - Ensure support in month end financial reporting of entity Balance Sheet, Profit and Loss, Intercompany and Tax positions and key deliverables as required - Monthly reporting and reconciliation of Intercompany positions - Internal controls and Accounts reconciliations execution on a regular basis - Ensure meeting deadlines and the agreed KPIs - Recommend process improvements to ensure greater efficiency and productivity - Comply with applicable company policies and procedures - Creating robust documentation, continuously updating it, storing and sharing it with the team and the direct manager Ad-hoc support: - Provide explanations, analyses and supporting documentation for external and internal auditors - Contribution to finance department projects - Provide excellent customer service with the ability to build productive relationships and resolve complex issues - Assisting the department with other fin...