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General Ledger Associate with English

Job Location: Bucharest

Regional Description: Romania

Job Number: 00464185

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- Job description

 

Ensuring timely processing, recording & posting of journal entries and ensuring resolution of standard interface issues:
- Perform 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
- Archive, Records Retention and Audit Support
- Reconciliation and analysis of the accounts balances at the end of the month), etc.
- Communicate with the client and internal customers concerning the processed items
- Escalate issues and seeks advice when faced with non-standard issues/problems
- Perform regular standard tasks but with the opportunity to vary work sequencing
- Solve problems largely by precedent with referral to detailed instructions/procedures


 
Previous accounting experience/studies or experience with accounting systems are a plus
Must be a good team player and be able to communicate easily with Accenture, Client and third parties staff at all levels
Responsibility and accuracy (pay attention to details and follow control procedures)
Ability to solve urgent matters and work under pressure
Flexibility, especially in periods with high volumes of transactions
Reliable, proactive approach to entrusted tasks
Fluent in English
Excel and Word skills are a plus

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