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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.
LAM GL Team Lead
Workplace: Warszawa
Nr Ref.: 00628841
Key responsibilities may 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, SOX audit, internal audits as required
- Managing the preparation of all compliance documentation as defined by the client, including SOX compliance
- Building and maintaining strong business relationship with other teams, delivery lead and client teams at different levels of organization
- Assuring high quality service delivery based on Service Level Agreements and agreed KPIs
- Facilitating team work, motivating and leading to keep high quality results and efficiency, providing regular feedback on Team’s performance, encouraging innovative thinking and problem solving attitude
- Acting as the team’s career counselor
- Ensuring effective communication to address all issues and lead resolution actions
- Drive process improvements and support team members in the implementation of initiatives for improving relevant processes
Qualifications:
- Fluent English and Spanish (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)
- 3 years of working experience in the accounting department of a multinational company
- Team leadership experience will be an advantage
- 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:
- 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