Accenture is a global management consulting, technology services and outsourcing company, with more than 289,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world's most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$28.6 billion for the fiscal year ended Aug. 31, 2013. Its home page is http://www.accenture.com/.
Accenture's Services workforce is a dedicated team of people who 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.
Accountant with Turkish - Assistant Financial Controller
Workplace: Warszawa
Key responsibilities may include:
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Provide a single point of contact to the client's financial controller for all finance related queries
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Build and maintain strong relationship with the client's Financial Controller
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Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center
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Ensure close process is completed in an accurate and timely manner
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Preparation and posting of journal entries
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Balance Sheet accounts reconciliation and intercompany reconciliation process
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Preparation of accruals, pre-paid releases
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Support Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
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Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
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Drive SOX compliance on GL and AP processes, in particular on JE and Reconciliation documentation
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Support audit of financial statements as required
- Fluent English and Turkish
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About 3 years of proven experience in a similar role
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Excellent communication and interpersonal skills
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Experience in leading and motivating teams
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Master degree in accountancy, economics or finance
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Proactive work style, experienced in implementing process improvements
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MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP, Oracle)
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Knowledge of GAAP's, SOX control and reporting standards/procedures
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Flexibility, especially in the period of month/year end closing
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Ability to work analytically within a problem solving environment
- Opportunity to work for the most recognized brands in the world
- Attractive salary
- Online and classroom trainings
- Notable discount for the language courses (incl. you and your family members)
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance, professional foto classes
- Open communication among all employees and across the teams
- Ongoing mentoring and support not only during the induction period
- Friendly work atmosphere and chill-out spaces for chats
- Accelerate runners club and the participation in various employee initiatives
- Beverages (as coffee, tea) at any time you want
