E.ON Business Services Cluj
Give your finance career an energy boost!
E.ON is a global provider of specialised energy solutions. Our aim is to deliver cleaner and better energy that people can trust – continually developing innovations and improving the way they work.
As part of this commitment to improvement, 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, standardised processes and IT structures, we at E.ON Business Services Cluj offer important support in decision making throughout the E.ON Group.
We deliver excellent results across different areas of expertise such as General Ledger, Accounts Receivable, Accounts Payable, Banking & Payments and Fixed Assets. Our team consists of highly motivated, proactive, multilingual and reliable accountants from all career levels including graduates, professionals and senior professionals. We stand for integrity and willingness to actively contribute to the new set-up of finance processes.
Our areas of expertise
Accounts Payable Operations
Within the AP department, the core activities relate to invoice processing, automated payment runs, process optimization and quality assurance, AP specific 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
In the AR department 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
The General Ledger department is 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. The high quality of work is assured by a solid internal control system as well as the drive in complex projects within the finance and accounting area of the E.ON Group.
Banking & Payment Operations
The Banking & Payment department executes payments, performs the bank accounting, plans liquidity and administrates 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.
What we offer
We at E.ON Business Services Cluj offer flexible working hours, which contribute towards a healthy work balance for our employees. In addition we provide secure employment with excellent personal development opportunities and challenging, varying tasks and responsibilities from the outset. You will receive an attractive remuneration package, including competitive salaries, bonus scheme, supplementary medical services in a private network, above average holiday allowance and local transportation subsidy.
But what we’re really proud of is that we founded our own company kindergarten directly next to our offices – the first one in Romania! Parents benefit from company subsidised fees which are highly attractive and children from a great quality and professionally developed program.