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Cluj-Napoca

General Ledger Accountant

Finance
 
 

Responsibilities

  • Post Prepayments, Accruals and other General Ledger specific activities
  • P&L and BS analysis
  • Process fixed assets (additions, transfers, disposals, sales)
  • Reconciles Trail Balance with subledgers and provides back up for the non subledger related accounts
  • Works closely with the Local teams on the areas in which ownership is locally
  • Intercompany calculation
  • Participation and consistent contribution during the month-end closing accounting process
  • Support during year-end audit

 

Qualifications and Experience

  • Ideally 3-5 years of experience in a similar role
  • Accounting & reporting skills
  • BA / MA in Accounting or similar degree in Economics or Finance
  • Attention to Details
  • Deadline-Oriented
  • Able to handle confidential information

 

About Endava

Endava is reimagining the relationships between people and technology. For the past 20 years it has helped some of the world's leading Finance, Insurance, Telecommunications, Media, Technology and Retail companies accelerate their ability to take advantage of new business models and market opportunities. We have more than 10 000 employees located in close to client locations in Denmark, Germany, Netherlands, United Kingdom, United States and nearshore delivery centers in the EU: Romania, Bulgaria, Croatia and Slovenia; Central European Countries: North Macedonia, Moldova, Serbia and Bosnia and Herzegovina; Latin America: Argentina, Colombia and Uruguay.

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