General Ledger Supervisor

Accenture Services SRL

05-10-2008 | EXPIRA LA 11-10-2008

Job expirat

RESPONSABILITATI

- Processing fixed asset and other General Ledger entries using client specific accounting systems and other related software and in line with defined processes and procedures.
- Master data creation, asset additions, deletions, depreciation revaluations and write offs.
- Reconciliation work involved reconciling fixed asset system to ERP balance and also reconciliation of accounting balances to physical assets.
- Assists in the identification, assessment and resolution of complex issues/problems.


CERINTE

- Good knowledge of English
- University Graduate
- Minimum 2 years accounting experience or experience with accounting systems
- AR, AP, Collection, General Ledger or Fixed Asset accounting experience
- Good team player with strong interpersonal skills
- Good written and verbal communication skills
- Flexibility, especially in the closing periods

Advantage
- Experience with ERP systems preferred, particularly SAP.
- Intermediate Excel and Word skills


DESCRIEREA FIRMEI

Accenture is a global management consulting, technology services and outsourcing company. It has more than 110,000 people in 48 countries and works with 2,500 clients in nearly every major industry worldwide, including 84 of the FORTUNE Global 500. Accenture collaborates with its clients to help them become high-performance bussinesses.