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SIG Group

Senior Analyst, General Ledger

SIG Group

. Own key General Ledger activities from month-end and year-end closing to reconciliations and internal controls .

Posted 11/9/2026full-timeCluj-Napoca • RomaniaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in General Ledger management, including month-end and year-end closing, reconciliations, and compliance with local GAAP and IFRS. Proficient in internal controls, process improvement, and stakeholder collaboration, with strong analytical and communication skills.

Highest-signal resume keywords
General Ledger ManagementLocal GAAP and IFRS ComplianceSAP FI ExpertiseInternal Controls ExperienceAdvanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
General Ledger ActivitiesMonth-End ClosingYear-End ClosingReconciliationsAccounting PrinciplesFinancial ProcessesInternal Control DocumentationAudit SupportProcess ImprovementDigitalization Initiatives
Soft Skills
Communication SkillsStakeholder ManagementMentoringIndependent WorkPrioritization
Tools & Technologies
SAP FIPower BIPower AutomateRPAVBA
Industry Keywords
FinanceAccountingBusiness AdministrationICOFRContinuous Improvement

Tech Stack

Tools & technologies
RPAVBA

About the role

Key responsibilities & impact
  • Own key General Ledger activities from month-end and year-end closing to reconciliations and internal controls
  • Ensure monthly General Ledger activities and completeness and accuracy of ledgers and sub-ledgers
  • Close accounting books according to local GAAP and IFRS
  • Deliver consolidated financial and accounting requirements according to local GAAP and IFRS
  • Compile, verify, and book month-end adjustments
  • Own complex accounts and reconciliations and resolve open items
  • Maintain the control environment and required internal-control documentation
  • Cooperate with internal and external auditors and consultants
  • Act as point of contact for auditors, Group Accountants, and other stakeholders on General Ledger topics
  • Work with Group Accountants and IFRS experts
  • Support the design, update, and use of systems, processes, frameworks, and controls
  • Document, maintain, and update work procedures
  • Standardize and improve General Ledger processes
  • Contribute to Finance continuous improvement, digitalization, transformation initiatives, projects, and related initiatives
  • Review team members’ work and provide guidance, mentoring, and support to junior colleagues

Requirements

What you’ll need
  • University degree in Finance, Accounting, Business Administration or a related field
  • 3-5 years of experience in accounting area
  • Fluent English, both written and spoken
  • Strong understanding of accounting principles and financial processes
  • Solid knowledge of local GAAP and IFRS
  • Hands-on experience in month-end and year-end closing
  • Experience with internal controls, e.g. ICOFR
  • Experience supporting internal and external audits
  • Advanced knowledge in SAP FI
  • Advanced Excel skills
  • Exposure to process improvement, automation or digitalization initiatives such as Power BI, Power Automate, RPA, VBA, or SAP enhancements is a strong advantage
  • Good communication and stakeholder management skills
  • Ability to work independently, prioritize effectively and meet tight deadlines, especially during closing periods

Benefits

Comp & perks
  • Competitive compensation
  • Opportunity to partially work from home
  • Personal development opportunities
  • Trainings
  • Coaching opportunities from senior team members
  • Opportunity to build skills
  • Highly motivated and dynamic team environment