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 more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at http://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.
- Processing transactions in the functional areas of General Accounting and Cash & Banking (ERP system: SAP)
- Tax and payroll related postings
- Preparation and posting of accruals
- Foreign Exchange adjustments and analysis of FX related postings
- Performing month end close activities and ensuring their completion in an accurate and timely manner
- Preparation of general ledger balance sheet account reconciliations ( ERP system: Blackline)
- Preparation of bank account reconciliations
- HFM reconciliations
- Analyzing and resolving cash & banking related outages
- Liaising with internal & external auditors
- Responding to client E-mail queries in English
- Handling supporting documentation both in German and English
- Daily and monthly operational status reporting
- Fluent English (C1)
- German min. B1
- MS Office skills (Excel, Word, Outlook)
- Experience in General Ledger Team will be an advantage
- Experience with SAP & Blackline will be an advantage
- Flexibility especially in MEC and reconciliation period
- High level of ownership
- Ability to work analytically in a problem-solving environment
- Excellent communication (written and oral) and interpersonal skills
- Strong organizational, multi-tasking and time-management skills
- 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
