EMEA Accountant
Company
Garrett Advancing Motion
Location
Bucharest, Romania
Type
Full Time
Job Description
Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future.
Garrett is the true pioneer of automotive turbocharging dating back more than 60 years and continues today as the world's leader in turbo technology solutions and an experienced supplier of electric boosting products and automotive software to support passenger cars, commercial vehicles and off-highway equipment. With a worldwide footprint of engineering centers, testing labs and manufacturing facilities, Garrett serves all major automotive companies to implement key differentiated technology offerings.
GL accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. EMEA Accountant main responsabilities are to book and to reconcile the records with the bank statements, to make sure that the transactions instructed by treasury are correctly recorded in the ledgers. EMEA Accountant will record the netting payments and will make sure that the netting GLs are reconciled every month for each partner. Will support with limited fixed assets activities and audit requests.
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Responsibilities:
• Complete and accurate accounting of all the banking transactions including cash pool / loan remittances, hedges, currency / interest rate swaps and manual payments
• Up-to-date accounting of all the bank accounts in Garrett Motion Sarl including the low volume entities (holding / dormant) and low volume accounts (deposits / restricted cash)
• Monthly reconciliation of bank balances with treasury balance as well as bank statement
• Preparation of monthly account reconciliations
• Posting of netting statement and clearing of netting payments
• Collaborate with treasury, P2P and C2C teams to ensure transitory accounts e.g. Autokonto or cash in transit are cleared by month end
• Proofing the balance in transitory accounts, if any
• Assist in rectification of cash pool or loan balances
• Restricted Fixed assets accounting activities, support with capitalizations, disposals and budget allocations
• Support the annual US GAAP / statutory / SOX audits
• Posting of monthly payroll and corresponding payments
• Seek opportunities for central testing, automatization and process efficiencies
We Need:
• BS degree in Accounting, Finance or relevant
• 2-5 years of experience with general ledger, banking and fixed assets functions
• Fluent in English
• Knowledge of SAP FI module is must
• Understanding of Generally Accepted Accounting Principles (GAAP)
• Motivated, proactive in identifying issues along with recommending issue resolution
• Flexible about work content, timings and location
• Ability to meet deadlines
• Advanced MS Excel skills including VLOOKUP's and pivot tables
• Works independently, only exceptionally requires supervision.
• Process and results oriented.
• Reliable and consistent.
BENEFITS
Meal tickets
13th salary
Private medical insurance
A fixed monthly amount received on the Benefits platform with which you can choose from services such as:
Extended health insurance for employees and dependents
Dental care
Online and offsite shopping discounts
Private pension
Vacation vouchers
Transportation: Metrorex/STB monthly subscriptions or Fuel card
Access to various events (paintball, escape room, laser tag, rafting, wakeboarding, movie, theater etc.)
LEARN & DEVELOP
Extensive online and on-site training programs
Support for Green Belt Six Sigma Certification
Peer2Peer Training program: learn and teach one another, offer advice, and engage
Career growth & promotion opportunities
International work environment
RELAX & WELL-BEING
Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employees
Friendly working environment, alongside talented and dedicated people
Networking area
Bookster
Great coffee, tea and spices
Weekly Fruit Day
Employee assistance program for all our employees (professionals ready to listen and speak with you on all subjects)
Flexible working hours
26 vacation days per year for all our employees
Hybrid work environment: 2 days Work from Home per week
Date Posted
12/20/2024
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