Job expirat
Ensuring timely processing, recording & posting of journal entries and ensuring resolution of standard interface issues
- Performing assigned reconciliation & resolution of reconciling items
- Creation / definition and execution of mass allocation journals, and recurring journals
- Preparation of Balance Sheet and bank reconciliation
- Resolution of General Ledger enquiries
- Archiving, Records Retention and Audit Support
- Reconciliation and analysis of the accounts balances at the end of the month), etc.
-Communicating with the client and internal customers concerning the processed items
- Escalates issues and seeks advice when faced with non-standard issues/problems
-Performs regular standard tasks but with the opportunity to vary work sequencing
-Solves problems largely by precedent with referral to detailed instructions/procedures
•Educational background in economics, accountancy or finances
•Previous accounting experience or experience with accounting systems for at least 1 year
•English on intermediate level is essential
•German language on an advanced level is mandatory
•Intermediate Excel and Word skills is essential
•Good team player
•Responsibility and accuracy
•Flexibility, within defined parameters
Bring your talent and passion to Accenture – sharpen your skills, build an extraordinary career and play a key role in creating solutions that transform organizations and communities around the world.
We are a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations.
We work at the intersection of business and technology to help clients improve their performance and create sustainable value. With more than 358,000 people serving clients in more than 120 countries, we drive innovation to improve the way the world works and lives.
We focus equally on employees’ development by creating a culture of excellence and offering extensive training programs that support professional growth.
To find more about Accenture and how you can use and improve your skills visit our careers website http://accenture.ro/cariere and like our Facebook pages https://www.facebook.com/accentureinromania and https://www.facebook.com/Accenture.Industrial.Software.Solutions.Romania.
