General Ledger Team Lead with Spanish

DK Global Recruitment is a multilingual recruitment agency, based in Dublin, Ireland. We specialize in finding European language-speaking jobs for job seekers in many European countries. With years of experience in the multilingual BPO sector. Our fully-trained expert recruiters help and advise job seekers throughout the recruitment process, and always treat the candidate as a high priority.

Our clients are highly-reputed companies with constant growth in the international market and we are pleased to find good employees for them. Thus, you should not hesitate to contact us regarding any kind of queries you have, related to jobs and career advice.
Job Requirements
Availability to work on the following schedule, from Monday to Friday: 13:00 – 22:00 until March/ April 2021 and rotating schedule (9-18 & 13-22) after; overtime needed for month-ends and some Romanian holidays
Proficiency in English and Spanish
Minimum of 3 years of accounting experience
Managerial experience in a similar role is preferred
University degree in Finance
Very good domain knowledge in General accounting
Basic knowledge in MS Office, especially MS Excel and Word
Good to have: SAP exposure / Process Maps creation /SOP Preparation, knowledge of accounting entries in relation to IFRS
Good verbal & written communication skills
Rigorous and accurate working style.

Job Responsibilities
Supervision and coordination of the team
Performing / reviewing the reconciliation of bank accounts, balance sheet, analysis and review of P&L
Carrying out / revising the VAT reconciliation, for the VAT return declarations
Carrying out / reviewing the reconciliation between the related companies and drawing up a report on the regulations
Reporting on capitalization of assets, depreciation and fixed assets
End-of-month reports, discrepancy analysis and administration reporting
Revaluation and calculation of foreign currency
Capital and reserve analysis
Bank statement processing, cash flow forecast and variation reporting
Revision of the accounting of bank statements and customer receipts
Review of automatic and manual payments
Reporting, preparing and verifying reconciliations
Reviewing debt collection, customer debts and reconciliations
Responds to customer and audit requests
Reviews the accounting of Branch entities and coordinates with external partners for possible adjustments
Prepares activity reports and dashboards
Manages communication with the client and other partners
Monthly KPI BVI calculation.

Benefits
Attractive, competitive monthly salary
Extra payment for overtime, Sundays, and Romanian holidays
Flexible list of benefits to choose from (internal holidays, transportation, learning opportunities, meal vouchers, etc.)
21 days annual paid holidays
For night shifts company provides the transportation
Private medical insurance
Private life insurance
Relocation package
Casual dress code in the company
Company location- in Business Park, accessible by metro
Ongoing Training provided by specialists
Training and day to day work is performed by using the latest technology and software

Why use a Recruitment Agency

You are given extra support in preparing for interviews
You have a contact person who gives you all the details of the job
You can ask for your application feedback anytime via email or phone
You don’t have to face the situation where company do not reply to you for days
All our services to job seekers are free of charge. We also offer bonus scheme to candidates

Note: Applying to this job advertisement would be considered as GDPR consent given to DK Global Recruitment. We may share your profile details directly with hiring company for initial screening of your profile suitability and duplicate check.