Main Responsibilities
– Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved
– Responsibility for activities assigned by the team lead
– Processing internal accounting documents (corrections, reclassifications etc.)
– Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month)
– Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines)
– Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues
– Develops good client relationships and good relations with the colleagues (within the project)
– Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Supervisor
– Responsibility for activities assigned by the team lead
– Processing internal accounting documents (corrections, reclassifications etc.)
– Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month)
– Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines)
– Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues
– Develops good client relationships and good relations with the colleagues (within the project)
– Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Supervisor
Skills, knowledge & experience
– Previous accounting experience/studies or experience with accounting system (Oracle) 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 the period of month/year-end closing
– Reliable, proactive approach to entrusted tasks
– Written and spoken ability to communicate in English
– Written and spoken ability to communicate in second foreign language (German)
– Excel and Word skills 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 the period of month/year-end closing
– Reliable, proactive approach to entrusted tasks
– Written and spoken ability to communicate in English
– Written and spoken ability to communicate in second foreign language (German)
– Excel and Word skills are a plus
