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
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.
