General Ledger Officer with English

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Employer: Accenture
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 19.01.2018
    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!

    Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions – underpinned by the world’s largest delivery network – Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 449,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.

    With over 3000 skilled professionals in Romania, Accenture provides top-quality services from Bucharest, Timisoara, Cluj Napoca, Targu Mures, Iasi and Brasov, for companies operating in a broad range of industries such as: banking and insurance, telecommunications, automotive, FMCG, energy and resources.

    We focus equally on employees’ development by creating a culture of excellence and offering extensive training programs that support professional growth.

    Our Romania headquarter office is located in Bucharest, in Westgate Office Park, and we deliver services to our clients from the following offices: Brasov, Cluj, Tg. Mures, Timisoara, Iasi.

    Find the latest news and information about our offices and get in touch with us on our Facebook Page - Accenture in Romania or on our website -


    -Educational background in economics, accounting or finance
    -Previous accounting experience or experience with accounting systems would be a plus
    -English language on an advanced level is mandatory
    -French/Spanish skills- nice to have
    -Intermediate Excel and Word skills is essential
    -Good team player
    -Responsibility and accuracy
    -Flexibility, within defined parameters


    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), etc.
    -Communicating with the client and internal customers concerning the processed items
    - Escalates issues and seeks advice when faced with non-standard issues/problems
    -Performs regular standard tasks but with the opportunity to vary work sequencing
    -Solves problems largely by precedent with referral to detailed instructions/procedures