Offers “Accenture”

Expires soon Accenture

General Ledger Analyst with English

  • Internship
  • ROMANIA
  • Accounting / Management control

Job description



• 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

Desired profile



Qualifications :

Ideal Candidate

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

Make every future a success.
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