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.
Archiwalne oferty pracy
-
What will you do : Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank...
-
What will you do: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with various internal teams;...
-
What will you do: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with various internal teams;...
-
What will you do? As Procurement Operations Associate with German and English, you will support our Clients in Procurement process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets; Administrate procurement processes...
-
What will you do : Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank...
-
Key responsibilities may include: Preparing and posting of journal entries, reviewing and posting of journals provided by business controllers and sub-ledgers (ERP system: Oracle) Ensuring the close process is completed in an accurate and timely manner; Performing a high level review of both B/S and...
-
The successful candidate will work in the Credit Risk Team, with responsibility for reviewing the credit worthiness of partners and customers for a large multi-national client. They will execute credit management processes and perform credit risk analysis including the determination of customer risk...
-
What will you do? Preparation of the reporting packs for the financial audit purposes (US GAAP) Assistance in the preparation of statutory account packs Dealing with external auditors & accounting advisors Reviewing of local bookkeeper’s work Booking the adjustments from group to statutory...
-
What will you do? As Junior Accountant you will process documents according to agreed timelines, prepare various reporting as well as effectively manage e-mail communication with the Client and Suppliers. You will also perform Intercompany reconciliation to ensure smooth Month End Closing. Mostly...
-
What will you do: Booking invoices in a timely manner and in accordance with defined processes and client's requirements; Monitoring the payables- reconciling aged debit and credit items; Vendor account, Goods Received Not Invoiced reconciliation; Month End Close activities- Preparation of Accruals...
-
Responsibilities: To assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and...
-
What will you do? As Junior Accountant you will process documents according to agreed timelines, prepare various reporting as well as effectively manage e-mail communication with the Client and Suppliers. You will also perform Intercompany reconciliation to ensure smooth Month End Closing. Mostly...
-
What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...
-
What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...
-
What will you do? As Junior Linux Administrator, you will be responsible for Cloud Managed Services infrastructure technical support, resolving incidents affecting the operation/availability of high profile production systems. Mostly, you will: Manage Cloud Linux servers (Redhat, Suse, Centos, and...