Finance Associate - Iasi Office

Employer: Accenture
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • Iasi
  • Updated at: 27.04.2017
    Short company description

    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.
    We are a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations.
    We work at the intersection of business and technology to help clients improve their performance and create sustainable value. With more than 394,000 people serving clients in more than 120 countries, we drive innovation to improve the way the world works and lives.
    We focus equally on employees’ development by creating a culture of excellence and offering extensive training programs that support professional growth.

    Our headquarter office is located in Bucharest, at Westgate Office Park, and we deliver services to our clients from the following offices:

    Consulting
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    Technology
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    Digital
    • Cluj-Napoca - Sigma Business Center, Republicii St., No. 109
    • Targu Mures - Multinvest Business Center, Aurel Filimon St., No. 19A
    Operations
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    • Timisoara - City Business Centre, Brediceanu St., No. 10
    • Iasi - United Business Center 3 - C1, Palas St., No. 7B-7C



    Requirements

    • 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.

    Responsibilities

    • 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