Finance Associate - Iasi Office

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 economical field
• Excellent problem solving and analysis skills
• Fluent in English language and comprehension
• A very good knowledge of Excel.
• Organized person with strong communication skills
• Independent problem solver without losing sight of team aspect
• Able to work under pressure and time restrictions.

• Issue all customer invoices, according to the signed contracts
• Entering invoices into the company accounting system and dealing with all eventual enquiries
• Process and record all necessary credit notes
• Carry out customers reconciliations
• Keep an issues log report of outstanding invoices
• Send queries to suppliers to address issues and follow up to closing
• Produce weekly financial control reports keeping Management up to date with status and current issues of concern
• Help with the month end reporting process on the billing, cash and revenue side
• Assist Finance Managers in all other duties as assigned appropriate to the development of the role and the person