E.ON is a global provider of specialised energy solutions. Our aim is to deliver cleaner and better energy that people can trust – continually developing innovations and improving the way they work.
As part of this commitment to improvement, in 2012 we established the Finance Services Function in Cluj-Napoca to deliver first class accounting services to our internal clients of the E.ON group all over the world.
Through our expertise in accounting, standardised processes and IT structures, we at E.ON Business Services Cluj offer important support in decision making throughout the E.ON Group.
We deliver excellent results across different areas of expertise such as General Ledger, Accounts Receivable, Accounts Payable, Banking & Payments and Fixed Assets. Our team consists of highly motivated, proactive, multilingual and reliable accountants from all career levels including graduates, professionals and senior professionals. We stand for integrity and willingness to actively contribute to the new set-up of finance processes.
Jobs available:
[su_spoiler title=”Accounts Payable Associate (German preferred)” open=”no”]
What you need to do:
- Process incoming invoices, reminders, final demands according to the process documentation.
- Double-check payments proposals and execute payment runs.
- Performs corrections on demand.
- Handles e-mails and calls from business units and vendors.
- Assures KPIs and SLAs are met.
- Contributes towards process improvement initiatives.
What you need to know:
Education / Training:
- High School or University Degree (Economic studies represent an advantage)
Professional Experience:
- Basic knowledge of principles, practices, regulations, and procedures as they relate to purchasing and accounts payable.
- Knowledge of the application of data processing techniques to accounting systems is an advantage – e.g. SAP system.
Languages:
- English is a must (Advanced level). German is preferred.
What we offer
We offer flexible working hours, which contribute towards a healthy work balance for our employees. In addition we provide secure employment with good personal development and challenging, varied tasks and responsibility from the outset. You will receive an attractive remuneration package, including competitive salaries, bonus scheme, supplementary medical services in a private network, above average holiday allowance and local transportation subsidy.[/su_spoiler]
[su_spoiler title=”General Ledger Associate (English /Hungarian speaker)” open=”no”]
What you need to do:
- Execute GL postings with prepared Journal Vouchers both in IFRS and local GAAP
- Analyze source documentation and execute recurring GL postings independently
- Perform I/C reconciliations of balance sheet, income statement and segments for small and/or middle sized companies, as well as propose/ perform I/C adjustments postings
- Run period end closing activities, such as:
- High level review of final trial balance and perform a comparison of figures to previous periods with support from senior/expert GL associates if needed
- Execute recurring journal entries
- Perform accounts reconciliation activities
- Execute reporting activities, such as:
- Upload the figures into the financial system (SAP SEM) and analyze/solve common/recurrent validation errors
- Reconcile the financial reporting system (SAP SEM) with SAP FI
- Prepare the final trial balance based on IFRS figures and submit for analysis to ABP
- Communicate efficiently with the customer: Accounting Business Partner as well as Centers of Competence Tax, Consolidation and Controlling.
What you need to know:
Education / Training:
- University Degree with proven ability in relevant subjects (e.g. Economics, Accounting, Finance, Business Studies)
Professional Experience:
- Fresh graduate or minimum 1 year relevant experience in accountancy. Basic knowledge of accounting principles, practices, regulations, and procedures
Languages:
- English & Hungarian (advanced/ professional, written and spoken)
What we offer
We offer flexible working hours, which contribute towards a healthy work balance for our employees. In addition we provide secure employment with good personal development and challenging, varied tasks and responsibility from the outset. You will receive an attractive remuneration package, including competitive salaries, bonus scheme, supplementary medical services in a private network, above average holiday allowance and local transportation subsidy.
[/su_spoiler]
[su_spoiler title=”Vendor Master Data Associate (German speaker)” open=”no”]
What you need to do:
- Performs 3P vendor database maintenance demands according to the process documentation.
- Handles insolvent vendors.
- Performs bank database maintenance and dual maintenance of vendors.
- Performs internal control reporting tasks.
- Maintains Certificate of Exemption and Gas & Electricity Reseller certificates in SAP.
- Handles emails and calls from business units and vendors.
- Performs other tasks: Daily task dispatch, KPI/SLA reporting and QC
What you need to know:
Education / Training:
- University Degree or relevant experience.
Professional Experience:
- Beginner level – Knowledge of principles, practices, regulations, and procedures as they relate to purchasing and accounts payable.
- Knowledge of the application of data processing techniques to accounting systems is an advantage: e.g. SAP knowledge.
Languages:
- English & German as a must.
What we offer
We offer flexible working hours, which contribute towards a healthy work balance for our employees. In addition we provide secure employment with good personal development and challenging, varied tasks and responsibility from the outset. You will receive an attractive remuneration package, including competitive salaries, bonus scheme, supplementary medical services in a private network, above average holiday allowance and local transportation subsidy.
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If this is what you looking for, let us know by sending your CV at recrutare@eon-romania.ro, indicating which of the positions aside you apply for.
[su_youtube url=”https://www.youtube.com/watch?v=9v2N57JbHOQ”]
