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Perform accounting and back-office activities in SAP, including fixed asset postings, provisions, bank and payroll reconciliations, loan accounting, revaluations, journal entries, account reconciliations, period-end closing tasks, and gas station accounting. The role is suited to fresh graduates with strong French and English skills, analytical ability, and relevant internship, part-time, or Erasmus experience.

Processes accounts payable invoices, payment requests, employee claims, vendor master data, and accounting entries in SAP. Performs vendor and intercompany reconciliations, investigates invoice discrepancies, verifies supporting documentation, and maintains data integrity. Requires English and French proficiency, analytical and organizational skills, problem-solving ability, and a results-oriented approach. The role is hybrid in Bucharest, Romania.

The General Ledger Analyst performs journal entries, reconciliations, financial statement generation, and vendor data maintenance in SAP, ensuring compliance with accounting controls.

The Payments Analyst processes daily payment proposals, handles urgent payments, validates transactions, and manages queries and audits, ensuring compliance and control within the finance environment.

Responsible for internal control, methods, and procedures in TGFS Philippines; assesses risks, enforces compliance, and strengthens controls.

Lead gap analysis, develop SOPs, ensure project timelines, assist training, track deliverables, communicate risks, and liaise with teams for compliance.