Job expirat
- Perform period close activities
- Accrue A/P expenses and payroll using Journal Entry
- FX revaluation
- Intercompany and Intracompany recharge calculation
- Confirmation of intercompany balances
- Perform Bank Account and Balance Sheet reconciliation; reconciliations between sub ledger and general ledger
- Tax provisions
- Computation and booking of manual journal entries
- Perform consolidation; perform eliminating adjustments
- Perform VAT returns
- Produce regulatory, statutory and financial reports
- Audit support
- Controlling the booking of the documents processed in order to assure the accuracy
- Update processes and procedures
- Subject to regular local supervision of progress against results
- University degree in economical field;
- Relevant experience in accounting;
- Understanding of US GAAP, IFRS & SOX requirements;
- Good understanding of end to end accounting cycles;
- Analytical thinking and organized person;
- Experience in a multinational and multicultural environment is a plus;
- Computer literacy and working knowledge of Microsoft Office;
- Driven and enthusiastic personality;
- Fluency in English and French;
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.
