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Cluj-Napoca

General Ledger Team Lead

Finance
 
 

Responsibilities

  • Supervise RO GL team members and operations performed within the team
  • Support general ledger activities in Fixed Assets, Cash Management, Project, General ledger, or Intercompany modules
  • Approve different postings in Oracle
  • Review Trail Balance reconciliations, PL/BS reviews, profitability analysis
  • Conduct process improvement projects 
  • Drive external group and statutory audit
  • Perform SOP updates/reviews of the updates
  • Perform SOX related activities

 

Qualifications and Experience

  • Minimum 3 years of previous experience in General Ledger (Romanian Accounting)
  • Excellent knowledge of US and European accounting legislation is a plus
  • Previous experience in a people management role is a plus
  • Previous experience and exposure to financial/commercial audits
  • Ability to communicate at all levels of the business in English
  • Experience of Oracle or a similar ERP package would be desirable

 

About Endava

Endava is reimagining the relationship 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 8 000 employees located in close to client locations in Denmark, Germany, Netherlands, United Kingdom, United States and nearshore delivery centers in the EU: Romania, Bulgaria; Central European Countries: North Macedonia, Moldova and Serbia; Latin America: Argentina, Colombia, Uruguay and Venezuela.

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