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 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 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.
GL Accountant with Portuguese (2nd shift)
Workplace: Warszawa
Nr Ref.: 00477024
Key responsibilities include:
- Preparing and posting of journal entries, reviewing and posting of journals provided by business controllers and sub-ledgers (ERP system: Oracle)
- Ensuring the close process is completed in an accurate and timely manner
- Performing a high level review of both B/S and P/L accounts for errors and omissions
- Preparing and reviewing balance sheet reconciliations
- Analytical review of significant movements on accounts
- Preparation of reports and analysis for the Client in a timely and accurate manner
- Providing support to the client for finance related queries
- Supporting audit of financial statements, answering to auditors’ queries
Qualifications:
- Fluent English and Portuguese (minimum B2)
- MS Office skills are essential (mainly Excel)
- Experience with Oracle will be an advantage
- University degree in accounting or finance or professional qualification (ACCA or equivalent)
- Minimum 2-3 years of relevant finance experience
- Shared service experience is a plus
- Ability to work analytically
- Strong organizational, multi-tasking, and time-management skills
- Flexibility, especially in the period of month-end closing
- Excellent communication (written and oral) and interpersonal skills
We offer:
- 2nd shift work (from 13 to 21)
- 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, My Benefit, life insurance
- Friendly work atmosphere in multicultural environment