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 459,000 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 helps clients achieve new value and productivity from their business processes by applying analytics, process acumen and industry expertise to the transactional data and processes we manage and operate on our clients’ behalf.
GL Accountant with Portuguese or Spanish
Workplace: Warszawa
Nr Ref.: 00650977
What will you do:
- Prepare and post journal entries, review and post journals provided by business controllers and sub-ledgers (ERP system: Oracle)
- Ensure the close process is completed in an accurate and timely manner
- Perform a high level review of both B/S and P/L accounts for errors and omissions
- Prepare and review balance sheet reconciliations
- Analytical review of significant movements on accounts
- Prepare reports and analysis for the Client in a timely and accurate manner
- Support audit of financial statements, answer to auditors’ queries
What do we expect?
- 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
- Flexibility, especially in the period of month-end closing
- People management experience & Fluent Spanish (B2) will be additional asset
What can we offer:
- Support for your career and competences development – learning from colleagues, courses and trainings, allowing you to boost your skills and become #BEFUTUREPROOF
- Using foreign language and new technology solutions daily, cooperating with various Clients
- CSR activities and rich social life – Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming
- Full work comfort – private medical care, life insurance, access to MyBenefit platform
