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
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Opis stanowiska: Analiza i zarządzanie wymaganiami biznesowymi i technicznymi w kontekście migracji danych Projektowanie rozwiązań wspierających procesy migracji danych np. ekstrakcja, transformacja, ładowanie, rekoncyliacja Koordynacja i uczestnictwo w tworzeniu rozwiązań funkcjonalnych i...
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Description Provide 2nd line technical application support for all parts of eCommerce system components in Production environment; Production and Reporting of Production reporting and statistics to Programme Management; Key responsibilities Day to day management of eCommerce production incidents and...
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Accenture Digital offers a comprehensive portfolio of business and technology services across digital marketing, mobility and analytics to help our clients unleash the power of digital to drive growth and create new sources of value. No other company offers the same blend of insight, assets and...
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Key responsibilities Processing and coding invoices according to the procedures; Generic mailboxes management; Printing and scanning of documents; Participation in DTP (Desktop Procedures) update project;
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Key responsibilities: Timely handling of incoming customer complaints and queries; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with other departments and customers;...
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Key responsibilities include preparation the sub-ledger to GL reconciliations on the Client Group level (AP/AR/ERS/Inventory/FA/Project Accounting/ GRNI to GL); co-ordination with the responsible stakeholders in order to identify the root causes and define action plan for the variances; active...
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Key responsibilities: Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;
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Key responsibilities Work to support customers of our client; Understand and make decisions according to the defined Client Policies and Procedures; Familiarize with or be interested in media products as defined by the client (Music, TV Shows, Places, Books, Authors etc.) Respond to contacts from...
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Key responsibilities include: Responsibilities include but may not be restricted to: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis; Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis; Interpreting and...
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Key responsibilities may include: Responsible for administering procurement processes for the client; Provide high level of procurement-related services to the customer; Respond to employee and vendor inquiries regarding Buy Center and Procurement Tool related topics; Manage ongoing communication...
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Key responsibilities may include: Working in finance and accounting/logistics projects for our Clients; Creating positive relationship with our Clients; Documents analysis; Working with SAP or Oracle; Reporting to Team Leader; Taking part in daily tasks and activities;
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Key responsibilities include: Drive business transformation through Lean Six sigma and Analytics; Identity and lead Process Re-engineering, Entitlement, Robotics and Innovation initiatives; Interact with client/ internal stakeholders to drive and influence improvement objectives; Collaborate with...
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Responsibilities: Assisting in preparation of year-end audit files according to the written procedures; Performing reconciliations and booking General Ledger entries as per respective scope [i.e. ICO, FA etc] Perform monthly and quarterly tasks in line with procedures; Point of contact for local...
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Responsibilities: Preparation of year-end audit files according to the written procedures; Very detailed review of work delivered by local bookkeeper (e.g. tax returns) Perform monthly and quarterly tasks in line with procedures; Being first point of contact for local bookkeeper and external...
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The OTC Accounting Lead has operational responsibility for all the Order to Cash (OTC) service delivery activities for the Services group of Businesses. The role is responsible for ensuring that OTC services to the Client are delivered in line with the contract and the agreed SLAs. The OTC...