Job expirat
- Provide a single point of contact to the client's financial controller for all finance related queries
- Build and maintain strong relationship with the client's Financial Controller
- Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center
- Ensure close process is completed in an accurate and timely manner
- Preparation and posting of journal entries
- Balance Sheet accounts reconciliation and intercompany reconciliation process
- Preparation of accruals, pre-paid releases
- Support Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
- Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
- Drive SOX compliance on GL and AP processes, in particular on JE and Reconciliation documentation
- Support audit of financial statements as required
- Excellent communication and interpersonal skills
- Experience in leading and motivating teams
- Master degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- Fluent Romanian
- Very good English
- About 3 years of proven experience in a similar role
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP, Oracle)
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Flexibility, especially in the period of month/year end closing
- Ability to work analytically within a problem solving environment
- Opportunity to work for the most recognized brands in the world
- Attractive salary
- Online and classroom trainings
- Notable discount for the language courses
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance, professional photo classes
- Open communication among all employees and across the teams
- Ongoing mentoring and support not only during the induction period
- Friendly work atmosphere and chill-out spaces for chats
- Accelerate runners club and the participation in various employee initiatives
- Beverages (as coffee, tea) at any time you want
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.
Accenture is one of the world’s leading companies providing consulting, technology and outsourcing services, with approximately 289,000 people serving clients in more than 120 countries. We work with our clients to help them find ways to become more successful in every part of their business, from strategic planning to day-to-day operations. 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 our Facebook page https://www.facebook.com/accentureinromania.
