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.
- Perform monthly and quarterly cash & intercompany tasks in line with procedures
- Prepare and review intercompany journal entries (cash transfers, loans, capital injections, cost plus, various cross charges)
- Prepare and review cash and investment journal entries
- Prepare and review balance transfers and currency conversions journals
- Prepare and review cash and intercompany reconciliations
- Investigate and follow up of reconciling items
- Manage relationship with various business counterparts
- Ensure effective communication within the business counterpart to address all issues and lead resolution actions
- Assist and advice other teams, also in other locations
- Take full responsibility for timely preparation of all deliverables related to allocated tasks
- Identify and implement process improvements/automation
- Take part in transition of tasks to other locations
- Take part in transition of tasks from the client
- Create global cash and intercompany procedures
- Lead independently various Cash & Interco projects (implementation and improvements)
- Fluent English
- Master degree in accountancy or shared service experience is a plus
- Accounting experience - 3 years
- Good MS Office and very good Excel skills are essential
- ERP literacy is desirable (Oracle)
- High standard of professional conduct
- Excellent business writing skills, proficient in report writing, business correspondence and procedure manuals
- Ability to maintain confidential information
- Flexibility, especially in the period of month/year end closing
- Ability to work analytically within a problem solving environment
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking and time-management skills
- Keen on details with focus on the end to end process
- Strong ownership of the process and ability to work independently
- 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
- New Joiners Programme including trainings
- Opportunity to engage in Corporate Social Responsibility initiatives
- We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others
- Social benefit packages including: private medical care, My Benefit, life insurance
- Friendly work atmosphere in multicultural environment
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Accenture Sp. z o.o.
Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem.
W roku finansowym zamkniętym 31 sierpnia 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.