Controllership Assistant (Accountant) - determined period 1,5 years

Accenture

17-07-2012 | EXPIRA LA 16-08-2012

Job expirat

RESPONSABILITATI

Perform variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure it complies with all relevant regulations, laws and reporting requirements.

Responsabilities:

- Time and expense reports operations

- Ensure audit compliance of time and expense reports with internal policies and procedures and with local legislation rules

- Identifying time and expenses reporting errors through the use of Accenture time and expense reporting tool (including SAP errors corrections)

- Prepare internal controls related to time and expense reports

- Ensure time and expense reports related communication to Employees

- Ensure timely payment of the time and expense reports to the employees

- Comply with retention rules of all audit records (hard copy and electronic)

- Scanning of the Accounts Payable invoices and upload to the Portal

- Post journal entries, maintain and complete accurate general ledger

- Ensure transactions are in compliance with Accenture policy, best practices, GAAP and local legislation rules

- Resolve accounting discrepancies

- Collect, compile, verify and analyse financial information

- Perform monthly reconciliation of appropriate accounts

- Prepare financial reports, tax returns and allocated sections of the accounting statements

- Ensure monthly statutory reports generation using the local Statutory application, including the communication with the technical team from Italy for dealing with the statutory application malfunctions and improvements


CERINTE

- Very good communications and interpersonal skills
- Very good time management & planning skills
- Degree on accounting;
- At least 1 year experience in accounting;
- Basic knowledge of tax regulations;
- Knowledge of finance programs (SAP) is a plus;
- Very good command of English.
- Very good computer skills (Word, Excel, Outlook).


DESCRIEREA FIRMEI

Accenture is a global management consulting, technology services and outsourcing company. With more than 181,000 people serving clients in over 120 countries, the company generated net revenues of US$23.39 billion for the fiscal year ended Aug. 31, 2008. Its home page is www.accenture.com

Our clients are some of the world\'s most dynamic organizations - 96 of the Fortune Global 100 and more than three-quarters of the Fortune Global 500. Committed to deliver innovation, we help them find the ways to become more successful in every part of their business from strategic planning to day-to-day operations.

Our people are our most important asset and we invest considerable resources to provide on-going training that builds and extends professional, technical and management skills in all areas. Your learning program will be determined by the requirements of your specific role but will usually involve specialized skills as well as personal and leadership development. You will work with your manager to determine what skills you need and how to build them.

Choose Accenture for a career where the variety of opportunities and challenges allows you to make a difference every day. A place where you can develop your potential and grow professionally, working alongside talented colleagues. The only place where you can learn from our unrivalled experience, while helping our global clients achieve high performance. If this is your idea of a typical working day, then Accenture is the place to be.