What will you do: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual results and variances, Assist in the preparation of...

What will you do? Accounting operations in RTR area (General Ledger & Subledgers) in accordance with US GAAP/ SOX controls, Review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Balance sheet accounts reconciliation process (i.e. bank, payroll, taxes, accruals, ICO)...

What will you do? Preparation of the reporting packs for the financial audit purposes (US GAAP) Assistance in the preparation of statutory account packs; Dealing with external auditors & accounting advisors; Reviewing of local bookkeeper’s work; Booking the adjustments from group to statutory...

What will you do: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual results and variances, Assist in the preparation of...

What will you do? Work with delivery team to ensure time results Identify and respond to customers requests; Ensure all queries are processed as per SLA s Service Level Agreements and KPIs Key Performance Indicators which are set out for the team; Take ownership of customers issues ensuring end to...

What will you do? Daily interaction with Customers and internal stakeholders as it relates to collections, order release, setting of credit limits and dispute resolution; Responsible for all collections activities on the assigned portfolios. Activities include minimizing balances on customers’...

What will you do: Daily invoice processing lifecycle management and accurate booking of AP transactions (invoices, credit notes) Verification of incoming PO and Non-PO invoices Vendor account reconciliation On-time query resolution - vendor and local market Daily involvement/cooperation with AP,...

What will you do: As a Junior Specialist for German speaking countries in the Order To Cash Department you will handle B2B relations with our customers. This would be mainly related to: Collecting due receivables; Negotiating and building long term business relationships with customers; Phone and...

Do you know foreign languages, but you’re not sure how should you shape your future career? Let us help you! Apply: our recruiters during detailed phone interview will match you to the best fitting positions in Accenture. Here are few options, that you might consider: Here are few options, that...

What will you do: As a Specialist in the Order To Cash Department you will handle B2B relations with our customers. This would be mainly related to: Resolve supplier and customer related situations as per accounts receivable procedures; Cooperate across the teams on a daily basis to build a very...

Responsibilities: Performing RTR activities including MEC for applicable client entities according to procedures; Completing knowledge transfer plan; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL...

What will you do: Prepare and post Journal entries prepaids accruals cost allocations bank clearings; Perform high level balance sheet review; Perform general month end close activities; Prepare balance sheet reconciliations; Resolve inconsistencies found during reconciliation cycle; Support...

What will you do? Maintain a positive, empathetic and professional attitude towards customers. Acknowledge and resolve customer complaints/inquiries. Keep records of customer interactions, transactions, comments and complaints. Receive and drive timely resolution or closure of standard/routine...

What will you do: Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc.) Respond to contacts from users within the agreed...

What will You do: Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly...