Job expirat
Role: Accounting Associate with Romanian and English
The duties will include:
• Process Accounts Payable documents based on work flow working list (park or book documents in SAP)
• Perform Invoice compliance control
• Block/release invoices for payments
• Generating Accounts Payable daily weekly monthly reports without any supervision
• Follow up, match and reconcile accounts payable;
• Reconciliation of intercompany expenses & revenues, work in progress balances
• Reconciliation Subledgers with General Ledger
• Respond to intercompany inquiries, resolving problems
• Balance sheet reviews and specification
• Preparing Month end Closure accruals
• Reporting Interco in IRIS
• Cooperation & communication with closing responsible on actions improving IC status
We are looking for candidates with:
• University Degree – Accounting/Finance/Economic is preferred
• Prior accounting experience
• Experience in SSC/BPO will be an asset but is not a must as we will provide relevant training
• Knowledge of MS Excel and SAP/Oracle will be an advantage
• Fluent Romanian and English
Good opportunities to start a professional career
• Job in a dynamic international environment
• Daily contact with foreign languages
• Professional development
• Wide range of trainings
With sales approaching $23 billion, Xerox (NYSE: XRX) is the world’s leading enterprise for business process and document management. Its technology, expertise and services enable workplaces – from small businesses to large global enterprises – to simplify the way work gets done so they operate more effectively and focus more on what matters most: their real business. Headquartered in Norwalk, Conn., Xerox offers business process outsourcing and IT outsourcing services, including data processing, healthcare solutions, HR benefits management, finance support, transportation solutions, and customer relationship management services for commercial and government organizations worldwide. The company also provides extensive leading-edge document technology, services, software and genuine Xerox supplies for graphic communication and office printing environments of any size. The 140,000 people of Xerox serve clients in more than 160 countries.
