September 12, 2024

Accenture

Cluj-Napoca

OTHER

Financial Controllership Specialist with English

Your career is about what you want to be and who you want to be. It’s about bringing your skills, curiosity and best true self to work.

In Accenture Operations we rethink the way people work and businesses perform by harnessing the power of rich data for decision-making, innovative technology, and advanced machine intelligence.

By being part of our team, you will work from Monday to Friday, 09:00 A, to 18:00 PM in a hybrid setup. Office location is Cluj and Bucharest.

How you’ll make an impact:

Finance Fundamentals:

Responsible for process excellence and delivery of tax accounting, internal controls, and compliance processes for a Market or Market Unit;
Ensure timely delivery, accurate reporting, and consolidation of financial results for Market or MU;
Ensure timely and accurate completion and tracking of income tax true ups; resolve complex cases, collaborating globally with Employment Tax and Mobility tax teams;
Receivables management for Tax Equalization Settlements; ageing analysis and collection risk analysis to mitigate unplanned expense charges to client contracts;
Ensure all tax accounting issues are properly analyzed, supported, and documented in the quarterly BSR, pre and post close reviews;
Conduct balance sheet reviews and coordinate execution of action identified through ongoing balance sheet analysis to ensure accuracy of financial statements;
Responsible for continuous improvement of existing processes and tools, participate in special projects and global initiatives;
Coordinate activities for Finance Subledger tool maintenance; timely execution, problem solving and translating business requirements to CIO;
Maintain process documentation and ensure consistent, predictable, and standardized delivery of financial services;
Ongoing conversations with CBF Market Leads to discuss health of balance sheet and identify process gaps impacting financials;
Work collaboratively to resolve upstream process gaps in areas including but not limited to, payroll, accounts payable, cash application, Mobility, Employment Tax, tax operations and controllership general accounting teams.

Analytics, Insights and Advisory:

Prepare and analyze consolidated Market/MU results; conduct detailed analysis to minimize financial exposure and collaborate to maximize contract profitability for taxes charged to client engagements;
Reconcile key findings from complex sets of information to identify trends, potential issues, and improvement opportunities;
Support local tax controversy matters; preparation of ad hoc reporting and analysis to aid decisions, providing insights of financial impacts;
Collaborate with tax teams to investigate complex tax matters impacting financials, understand reason for variances and timely escalate material issues;
Develop a clear understanding of internal systems, international tax transactions and processes to aid balance sheet analysis and provide value added advice to Client Finance;
Respond to business queries from local/global Finance, Project Managers, Mobility, and Global Tax Group;
Work collaboratively with CBF Market Lead and Employment Tax to deploy accounting requirements for emerging economies, and changes in local country tax legislation;
Support external and internal audits; providing financial records and supporting documentation, procedural walkthroughs, and responding to various audit enquiries;
Coordinate entity liquidation activities, collaborate with tax teams to drive tax closure and accelerate balance sheet clean up.

Skills that make your work successful:

5+ years of professional experience in Accounting, Tax management and Financial Reporting;
Knowledge of Accounting standards and legislation (US GAAP, Sarbanes Oxley);
The ability to interpret and understand financial and business information and make the associated recommendations for action;
First class numerical and technical analysis skills;
Degree (or equivalent) in Finance or Accounting or related major;
Basic knowledge of expat tax legislation an advantage;
Good English writing and oral communication skills;
Positive attitude and flexible;
Sense of responsibility, initiative, and high-quality work standard;
Good communication and interpersonal skills;
Ability to manage time, meet deadlines and prioritize;
Team worker with ability to coach and motivate team.

Employee Benefits – Be well, work well, live well
Be at your physical best & take advantage of additional financial support

Flexible medical & dental subscription plan with Regina Maria;
Nutrition counselling & Wellness subscriptions (7Card, Worldclass, Sano Pass, or other providers);
Benefit Online platform for gift vouchers, transportation passes, vacation, cultural activities and many others;
Discount on Accenture shares through Employee Shares Purchase Plan;
Referral bonus, depending on the career level of the job opening;
Life insurance for you and your loved ones.

Follow your purpose:

23 vacation days with our loyalty scheme, granting additional days: 1 extra day after 2 years, another after 5 years, and an additional day every 3 years until reaching a total of 30 vacation days;

Additional private pension plan, starting the second month of employment;
Flexible working hours depending on project specifics;
Access to a wide range of training and development opportunities;
Communities of interest: sport, volunteering, and employees' resources groups (parents, mental health allies, Pride, disability, expats).

Care for you and your loved ones:

Psychological and psychotherapy counselling support;
Premium access to well-being apps (Calm and Wysa);
Paid maternity or paternity leave;
Children educational reimbursement;
Support for adoption & psychological, financial and legal sessions for everyone in your household.