General Accounting Associate with Spanish
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Employer: | Accenture |
Domain: |
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Job type: | full-time |
Job level: | 0 - 1 years of experience |
Location: |
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Updated at: | 04.03.2018 |
Remote work: | On-site |
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation-led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
In Romania, Accenture operates since 2006 and now has more than 4500 people in Bucharest, Timisoara, Iasi, Brasov, Cluj-Napoca and Targu Mures who offer solutions in Strategy & Consulting, Technology, Industry X & Intelligent Operations to our clients from Banking & Insurance, Telecommunications, Automotive, Retails, Energy, FMCG & more.
- University degree in the Economic field;
- Advanced English skills;
- Very good Spanish skills (minimum B2 level);
- Proficiency in MS Office;
- Strong analytical skills;
- Ability to work under pressure and respect deadlines;
- Team spirit.
-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;
-Communicating with the client and internal customers concerning the processed items;
-Performs regular standard tasks but with the opportunity to vary work sequencing;
-Solves problems largely by precedent with referral to detailed instructions/procedures.
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