Accenture is a global management consulting, technology services and outsourcing company, with more than 358,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$31.0 billion for the fiscal year ended Aug. 31, 2015. Its home page is 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.
Process Manager
Workplace: Warszawa
Nr Ref.: 00450278
Key responsibilities:
- Coordination and management of monthly and annual financial statutory reporting
- Managing participation of the team in the external financial audit and cooperation with the accounting advisors
- Managing the teams across locations Poland and India
- High level review of balance sheet and profit and loss accounts (reporting packs) for errors, omissions or inconsistencies
- Assuring appropriate control environment in the GL process
- Ensuring compliance with month end / year end calendar
- Ensuring compliance with accounting policies of our Client
- Manage the relationship with the business counterpart
- Ensuring effective communication within the business counterpart to address all issues and lead resolution actions
- Identify opportunities for process improvements
- Serves as the primary Point of contact for Client and Accenture
- Managing the team of +20 people
Qualifications
- Fluent English
- Master degree in accountancy, economics or finance
- At least 5+ years’ work experience with relevant Accounting or Finance experience
- At least 2+ years proven supervisory or management track record
- At least 3+ years’ work experience in corporate environment in GL area,
- 5+ years of external financial audit experience would be an asset
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- High standard of professional conduct
- Excellent business writing skills, proficient in report writing, business correspondence and procedure manuals
- Ability to maintain confidential information
- Flexibility, especially in the period of month/year end closing
- Ability to work analytically within a problem solving environment
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking and time-management skills
We offer:
- Location - Warsaw AnnopolThe 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, Benefit sport club cards, life insurance
- Friendly work atmosphere in multicultural environment
