Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions - underpinned by the world’s largest delivery network - Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at http://www.accenture.com/.
Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
- End to end responsibility for bookkeeping and closing process of several legal entities
- Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
- Preparation and posting of journal entries
- Preparation and reconciliation of tax returns
- B/S accounts reconciliation, B/S and P/L analytical review
- Support in Financial Statement preparation
- Support audit of financial statements
- Manage the preparation of all compliance documentation
- Building and maintaining strong business relationship with Financial Controllers
- Identifying opportunities for process improvements in GL area as well as driving & coordinating them
- Master’s degree in Accountancy, Economics or Finance professional qualification (ACCA or equivalent)
- Up to 3 years of GL/RtR experience
- Very good knowledge of MS Excel and ERP literacy is desirable (Oracle, SAP)
- Ability to work within a problem solving environment
- Strong organizational, multi-tasking and time-management skills
- Ability to manage tight reporting deadlines
- Knowledge of US GAAP/IFRS, and reporting standards/procedures is an asset
- SSC/BPO experience is a plus
- Fluent English, additional European language nice to have
- Location - Warsaw/Cracow
- Challenging job in a professional and multinational environment
- The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
- Experience with a range of Clients and technology solutions which provides professional relevance
- Operating according to Lean Six Sigma philosophy
- Collaborating and learning from diverse and talented colleagues helps you “raise your game”
- Trainings and development tailored to help you achieve your potential
- Opportunity to engage in Corporate Social Responsibility initiatives
- Friendly work atmosphere in multicultural environment