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    Itiviti Centrul De Competenta SRL

    IT Services

    General Ledger Accountant

    Cluj-Napoca - 3rd Emile Zola Street, RomaniaFull-timePosted 1mo ago
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    Job description

    At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team.

    We are looking for a General Ledger Accountant to play a key role in the Corporate Accounting organization. In this role you will partner closely with Controllership and cross-functional teams, and helps build the Corporate Segment Controllership function from the ground up while supporting close, controls, and accounting operations.

    Responsibilities:

    • Oversee monthly, quarterly, and annual close for the Corporate Segment, delivering timely and accurate financials in accordance with US GAAP while maintaining a strong internal controls environment
    • Establish and implement close processes and procedures across Corporate areas, coordinating with cross-functional teams to meet business needs
    • Provide accounting support for corporate areas including Finance, HR, Legal, Strategy, Sales & Marketing, Technology, and Procurement
    • Prepare Corporate Segment journal entries and account reconciliations, and support monthly Balance Sheet and P&L review for accuracy
    • Partner with the Senior Director and Technology FP&A teams to provide accounting insights on hardware/software licensing arrangements, Data Centers, and related accounting treatment
    • Support and improve reconciliation and close operations, including global Blackline reconciliation administration and compliance with company policy
    • Lead or contribute to process improvement, automation, executive reporting, ad-hoc projects, BR Foundation financials, and Digital Transformation initiatives

    Requirements:

    • Several years of professional experience in General Ledger accounting
    • Advanced proficiency in Microsoft Excel and experience working with enterprise accounting systems (such as: Oracle, NetSuite, SAP)
    • Strong analytical capabilities with a high level of accuracy and attention to detail in the interpretation of financial data
    • Excellent written and verbal communication skills, with the ability to collaborate effectively with cross‑functional teams and stakeholders at all organizational levels

    #LI-MS1

    #LI-Hybrid

    We are dedicated to fostering a collaborative, engaging, and inclusive environment and are committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates do their best when they feel safe, understood, and valued, and we work diligently and collaboratively to ensure Broadridge is a company—and ultimately a community—that recognizes and celebrates everyone’s unique perspective.

    Use of AI in Hiring 

    As part of the recruiting process, Broadridge may use technology, including artificial intelligence (AI)-based tools, to help review and evaluate applications. These tools are used only to support our recruiters and hiring managers, and all employment decisions include human review to ensure fairness, accuracy, and compliance with applicable laws. Please note that honesty and transparency are critical to our hiring process. Any attempt to falsify, misrepresent, or disguise information in an application, resume, assessment, or interview will result in disqualification from consideration.

    Job details are sourced from the employer's original posting.

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    IT

    About the company

    Itiviti Centrul De Competenta SRL

    Itiviti Centrul De Competenta SRL is a company operating in the IT sector, likely providing software development or IT consulting services.

    View all Itiviti Centrul De Competenta SRL jobs
    Industry
    IT Services
    Open roles
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