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Accenture Accounts Receivable with German in Bucharest, Romania

  • Automatic and Manual Payment Proposal and Posting

  • Payment Batches

  • Clearing of payments suspense account

  • Reconciliations of Suspense Accounts

  • Direct Debit payments

  • Month End Closing Processes

  • Booking journal entry

  • Maintenance of Excel spreadsheet with operating costs and splitting of invoice

  • Master data creation and modification

  • Fixed asset

  • Posting invoice, payments, master data, journal entries

  • Handle the queries/issues as per the requests

  • Respond/resolve the issues within deadlines

  • Adhere to the escalation matrix and follow up procedures

  • Ensuring the reporting metrics in place and delivered as per the schedules

  • Educational background in economics, accountancy or finances;

  • Very good German and English communication skills (written & spoken) ;

  • Experience in accountancy or financial area- would be a plus;

  • General Ledger experience would be a plus

  • Ability to be flexible and work analytically in problem-solving environment ;

  • Strong organizational, multi-tasking, and time-management skills;

  • Team player;

  • Responsibility and accuracy;

  • Flexibility, especially in the closing periods;

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