General Accountant with Russian Timisoara

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Employer: Accenture
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • Timisoara
  • Updated at: 27.07.2017
    Remote work: On-site
    Short company description

    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.

    Requirements

    - University degree in economical field;
    - Relevant experience in accounting is a plus
    - Understanding of US GAAP, IFRS & SOX requirements;
    - Good understanding of end to end accounting cycles;
    - Analytical thinking and organized person;
    - Experience in a multinational and multicultural environment is a plus;
    - Computer literacy and working knowledge of Microsoft Office;
    - Driven and enthusiastic personality;
    - Fluency in English and Russian

    Responsibilities

    - Perform period close activities
    - Accrue A/P expenses and payroll using Journal Entry
    - FX revaluation
    - Intercompany and Intracompany recharge calculation
    - Confirmation of intercompany balances
    - Perform Bank Account and Balance Sheet reconciliation; reconciliations between sub ledger and general ledger
    - Tax provisions
    - Computation and booking of manual journal entries
    - Perform consolidation; perform eliminating adjustments
    - Perform VAT returns
    - Produce regulatory, statutory and financial reports
    - Audit support
    - Controlling the booking of the documents processed in order to assure the accuracy
    - Update processes and procedures
    - Subject to regular local supervision of progress against results

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