General Ledger Officer Analyst with English

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.

Must have:

Knowledge to execute accounting transactions in SAP
2-3 years’ experience in BPO F&A processes
Experience in the RTR (Monthly Closing & Reporting activities) preferred


Nice to have:

• Ability to manage/monitor accounting close responsibilities
• Analytical thinking ability to perform good data analysis and to assess problems
• Ability to organize, prioritize, and perform multiple tasks with minimal supervision
• Experience with creation and maintenance of the documents
• Good communication skills in written and verbal and the ability to maintain confidentiality

• Responsible for Daily Bank related tasks like booking of Petty Cash, Bank Statements, Treasury related & Cash Pool Activities and Cash Flow Forecasting
• Cash Flow report preparation
• Post payroll data
• Follow up on Accounting queries regarding payroll and other Ad-hoc related requests from Client Retained team
• Processing of Accruals, Reversal of Accruals and Monthly Standard Journal entries
• Maintain Fixed Asset register, calculate Depreciation, Disposal
• Support financial audit (point of contact for queries)
• Preparation of GL Reconciliation, incl. timely follow ups to ensure clearing of the reconciling items
• Report preparation and submission (. Interco,VAT, Intrastat Tax, Equity, MIR & Mapping of accounts)
• Provide support in Daily /Weekly/Monthly reporting

We offer:
- Relocation package for candidates from other cities/ countries (if applicable);
- Attractive benefits package including: coverage of public transportation, private medical services, private pension, life insurance, gym subscription or medical services for a member of the family, meal vouchers for each working day, interactive library subscription;
- Opportunity to practice English with native speakers;
- Access to a global network of knowledge and resources;
- Extensive training through a variety of methods – online, classroom, etc;
- Opportunities to develop your skills and gain valuable practical experience in your field of expertise, and to develop skills in other industries;
- An experienced Career Counselor to guide you and check on your progress;
- Interesting and challenging work for the world’s leading companies – our clients;
- Professional growth opportunities that recognize individual contributions and performance;
- A flexible approach that allows an appropriate work/life balance, where fun outings, sports activities and volunteering initiatives are part of our regular day-to-day life.