Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 537,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Our Polish community consists of over 7,600 people. The headquarters are located in Warsaw, Cracow, Lodz, Wroclaw and Katowice. Visit us at www.accenture.com.
Accenture Operations provides business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing & sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance.
- Acting as Single Point of Contact for the client's Financial Controller for all finance-related queries
- Building and maintaining a strong relationship with the client's Financial Controller
- Driving issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
- Coordinating month/quarter/year close activities in an accurate and timely manner
- Preparing journal entries, e.g. accruals, prepaid expenses, cost allocations
- Reconciling balance-sheet/intercompany accounts reconciliation
- Supporting Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
- Performing B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
- Maintaining SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
- Coordinating and supporting audit of financial statements
- Fluent English and Italian (min. B2)
- Approximately 3 years of proven experience in a similar role
- MS Office (mainly Excel) skills are essential; SAP knowledge
- Excellent communication and interpersonal skills
- Master’s degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Fluency in Spanish would be an additional asset
- Using foreign language and new technology solutions daily, cooperating with various global Clients
- A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life
- Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings
- Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 537,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Our Polish community consists of over 7,600 people. The headquarters are located in Warsaw, Cracow, Lodz, Wroclaw and Katowice. Visit us at www.accenture.com.
Accenture Operations provides business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing & sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance.
- Acting as Single Point of Contact for the client's Financial Controller for all finance-related queries
- Building and maintaining a strong relationship with the client's Financial Controller
- Driving issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
- Coordinating month/quarter/year close activities in an accurate and timely manner
- Preparing journal entries, e.g. accruals, prepaid expenses, cost allocations
- Reconciling balance-sheet/intercompany accounts reconciliation
- Supporting Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
- Performing B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
- Maintaining SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
- Coordinating and supporting audit of financial statements
- Fluent English and Italian (min. B2)
- Approximately 3 years of proven experience in a similar role
- MS Office (mainly Excel) skills are essential; SAP knowledge
- Excellent communication and interpersonal skills
- Master’s degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Fluency in Spanish would be an additional asset
- Using foreign language and new technology solutions daily, cooperating with various global Clients
- A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life
- Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings
- Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are