|
Acest job nu mai este activ! Vezi toate joburile active ACCENTURE |
|
all jobs from ACCENTURE |
Short company description
Accenture is a global management consulting, technology services and outsourcing company, with approximately 246,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the worlds most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$25.5 billion for the fiscal year ended Aug. 31, 2011.
To find out more about our company, current openings and how you can use and improve your skills, visit our website accenture.ro/cariere and LIKE us on facebook.com/accentureinromania.
Requirements
University degree in Accounting/ Finance or other related field
- Fluency in German and English is essential;
- Excellent communication (written and oral) and interpersonal skills;
- Strong organizational, multi-tasking, and time-management skills;
- Ability to work analytically in a problem-solving environment;
- Responsibility and accuracy (pay attention to details and follow control procedures).
Responsibilities
Responsibility for processing accounts receivable transactions; sales report / expense statements and miscellaneous invoices.
Processing internal accounting documents (corrections, reclassifications etc.).
Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month).
Communication and cooperation with supervisor to ensure that the requirements are met within agreed deadlines.
Collection activities.
Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues.
Trimite acest job unui prieten!
|
Vezi toate joburile angajatorului ACCENTURE » | |
|
|
Vezi toate joburile din Contabilitate Finante » |