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 435,000 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.
As Junior Accountant you will process documents according to agreed timelines, prepare various reporting as well as effectively manage e-mail communication with the Client and Suppliers. You will also perform Intercompany reconciliation to ensure smooth Month End Closing.
- Processing documents in a timely manner and in accordance with defined processes and client's requirements
- Maintaining a regular relationship with suppliers and client
- Vendor account, Goods Received Not Invoiced, aged debit and credit items reconciliation
- Preparing daily and weekly reports e.g. Invoices Pending for Approval/Query resolution, daily status report
- Month End Close activities - Preparation of Accruals for non-approved/booked invoices; Intercompany reconciliation, Subledger to GL reconciliation
- Very good communication skills in English
- Educational background in finance, accounting or economy is an advantage
- Microsoft Office skills (Excel, Outlook)
- Flexibility, especially in the period of month/year - end closing
- High accuracy and focus on details
- 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