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Junior General Ledger with Portuguese (afternoon schedule)

Job Location: Bucharest

Regional Description: Romania

Job Number: 00500760


- Job description

• University degree - economic background would be a plus;
• Fluent in Portuguese and English;
• Previous work experience in accounting would be a plus;
• Friendly individual, good team player and able to communicate easily with Accenture, client and third parties staff at all levels;
• Attention to details;
• Ability to solve urgent matters and work under pressure;
• Reliable, proactive approach to entrusted tasks.
Afternoon schedule: 13:00 – 22:00 or 14:00 – 23:00

- Process internal accounting documents (corrections, reclassification etc.)
- Controlling the booking of the documents processed in order to assure the accuracy

- Fixes assets movement: changes, transfers, additions, disposals

- Perform accounts reconciliations for Payroll, Intercompany, Insurance

- Book employees payments in the system according to the Amex payments done

- Perform month end activities: Journal Entry booking, reporting

- Raise all issues encountered while performing operational processes

- Keep a close communication with Brazil team in solving all possible issues

Develops good client relationships

 - Subject to regular local supervision of progress against results


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