Give your finance career an energy boost @E.ON Business Services Cluj!
E.ON provides solutions for the new energy world. And we make sure that everything we do has a single focus: our customers. Whether they are individuals or families, big or small businesses, or even entire towns and cities.
We are a German owned company with over 40.000 employees globally. In 2012 we established the Finance Services Function in Cluj-Napoca to deliver first class accounting services to our internal clients of the E.ON group all over the world.
Through our expertise in accounting, standardized processes and IT structures, we at E.ON Business Services Cluj offer important support in decision making throughout the E.ON Group.
Our current job openings
Accounts Payable Associate
(Fixed Term, Romanian Team)
Closing date: 06.02.2019
Global Mobility Recharging Specialist
Closing date: 10.02.2019
Our areas of expertise
Accounts Payable Operations
Our core activities relate to invoice processing, automated payment runs, process optimization and quality assurance, period end reporting, as well as vendor master data activities. We are communicating to vendors in different countries and are professionally handling all business queries.
Accounts Receivable Operations
We perform billing related activities, review customer accounts, execute collection activities and communicate with customers. Besides this, we perform period end reporting activities and continuously ensure process optimization and quality assurance.
General Ledger Operations
We are responsible for general ledger, period end closing and financial closing & reporting activities for all E.ON group subsidiaries. We deliver accurate and timely balances, which are derived from GL entries, reconciliation of accounts as well as intercompany reconciliations, while closely monitoring our closing schedules. In financial closing and reporting, we are responsible of delivering and reconciling all data into our financial reporting system, including legal and management statistics, as well as supplemental forms to the financial statements.
Banking & Payment Operations
We execute payments, perform the bank accounting, plan liquidity and administrate the contractual framework with E.ON's banks. We take care of processing manual and automated payments and cheques. Hence, a high degree of integrity and reliability is ensured in this sensitive area.
Assets Accounting Operations
We are responsible for the asset accounting of the E.ON Group. Tasks like supporting asset acquisitions with purchase price allocations and capitalizations, retirements and transfers, as well as period end closing activities are performed in the department. On a regular basis we provide asset reports to our clients and management.
IT Cost Accounting, Controlling & Reporting
We are responsible for IT Reporting and IT Cost Accounting for the E.ON Group and for the end-to-end management of invoices for direct charging of IT costs from IT suppliers to E.ON Businesses.
Travel Expenses Reimbursement
We ensure efficient and high quality reimbursement of costs generated via external activities (domestic and abroad) in time, considering all company specifics, income tax and VAT related regulations for all E.ON Germany entities.
Why should you join us?
- We have a people centric mind set
- Transparency and fairness
- Young and energetic team
- Attractive remuneration package
- Flexible working schedule, excellent work-life balance
- Higher number of vacation days compared to other companies
- We have the first private company kindergarten in Cluj and it's right next to our offices