Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions - underpinned by the world’s largest delivery network - Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.
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.
Financial Reporting Senior Analyst
Workplace: Warszawa
Nr Ref.: 00408281
Key responsibilities:
- Preparation of year-end audit files accordingly 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 auditor
- Perform a detailed review of both B/S and P/L accounts for errors, omissions or inconsistencies
- Manage the relationship with the business counterpart and local bookkeeper
- Ensuring effective communication within the business counterpart to address all issues and lead resolution actions
- Taking full responsibility for timely preparation of all deliverables related to allocated Entities
- Identify opportunities for process improvements
Qualifications:
- Fluent English
- Master degree in accountancy or shared service experience is a plus
- Audit experience will be an asset
- Highly developed analytical skills and ability to work within a problem solving environment
- Ability to execute tasks from the counter party
- Experience in preparation and/or review of financial statements
- Knowledge of other foreign languages will be an asset
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
- Ability to follow written procedures very precisely
- Flexibility, especially in the period of month/year end closing
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking and time-management skills
We offer:
- 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, Sodexo vouchers, Benefit sport club cards, life insurance
- Friendly work atmosphere in multicultural environment