Operational leadership of outsourced Business Accounting activities (General Ledger) Build and maintain strong relationship with Financial Controllers in the region and with Client’s headquarter in Brussels; Support and management of Month End process for several entities; Working within the...

Proactive approach to customer requirements based on historic transactions; Providing to the customers information about product and pricing; Ensuring that customers are aware of necessary paperwork and any special instructions; Communicate accurate and complete shipments statuses from the track and...

Coordination and management of monthly and annual financial statutory reporting; Managing participation of the team in the external financial audit and cooperation with the accounting advisors; Managing the teams across locations Poland and India; High level review of balance sheet and profit and...

An IAM Level 10 Support Analyst is responsible for: 2nd level support via standard incident response systems to ensure Identity and Access Management (IAM) related services are delivered to meet customer business needs and expectations; Monitoring and investigating IAM system related alerts;...

Deploy, maintain and support networking technologies to provide business connectivity needs, with use of the equipment of vendors: Cisco, Juniper, Aruba, Riverbed; Provide Tier2 and Tier 3 operational support including on-call and troubleshooting of network performance & capacity for deployed...

Preparation of year-end audit Statutory Fixed Assets Packs according to the written procedures; Leading and driving projects related to Fixed Assets area – taking active part in proposing, planning and executing approaches to different projects; Close cooperation with the Client counterparts to...

Processing International Response Cards in line with the process approved by the client; Performing Quality and Assurance checks for processed cards; Managing the requests fulfillment, including sharing processes improvement ideas; Communicate daily with CRM SPOC to liaise Project deliverables and...

Transactions processing or project realization/coordination in a timely manner/as per project charter and in accordance with defined processes, project coordinator’s guidance and client's requirements, as well as agreed exceptions. Client-facing: day-to-day services provision at clients premises...

AOCS Poland Lead’s Associate responsible for leading the AOCS Poland management office, growing to the role of Deputy Lead. Key Responsibilities: Support as an associate within areas of AOCS sales, business development, solution design, operations mobilization and project execution Backup of AOCS...

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 analyzing actual results and variances, Assist in the preparation of statutory account...

Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and inter company reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions; Perform a...

Taking care of customs clearance (export/import documentation and transactions) Harmonization of tariff schedule and system code; Prepare and process all document related to deliveries, freight cost planning and custom clearance; Control of delivery dates; Allocating the correct licence depending on...

Processing and coding invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect hosting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely...

Processing and coding invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect hosting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely...

Processing sales orders in accordance with defined processes and client's requirements; Following given guidelines & procedures actively liaise with colleagues, clients and customers to anticipate and solve issues and risks; Provides quality, accurate, reasonable and on-time service, ensures due...