R2A Finance and Accounting Process Senior Specialist

Recruitment process for this position and onboarding trainings are conducted online.

                               

What do you need to start?

• Very good knowledge of both Polish and English (min. B2)
• Experience in R2R area is a must
• Knowledge of Oracle will be an advantage
• Attention to details and very good analytical skills
• Very good knowledge of MS Office tools (advanced knowledge of MS Excel – creation of macros, pivot tables – would be an asset)
• Knowledge of Oracle will be an advantage
• Flexibility, ability to deal with ambiguity and change
• Well-organized, ability to work under pressure and with deadlines
• Very good Customer Service skills and Client-focused attitude

 

What duties will help you grow?

• Perform month end closure activities, work closely with the client
• Bank reconciliation tasks, balance sheet accounts reconciliation, intercompany balances reconciliation, preparation and posting of journal entries (such as intercompany and elimination transactions, deferred revenue, accruals/prepayments, account receivable and reserves, prepaid expenses, cost allocations, payroll etc.)
• Fixed assets accounting activities and administration, preparation of financial and tax reporting, account analysis
• Perform P2P duties if required and support TL in admin activities if necessary
• Continually striving to simplify, standardizes and improve processes, deliver a high quality, professional and proactive day to day service to client

 

What have we prepared for you?

Personal and professional development:

• Development programs, external courses, education & certificates co-funding
• NEXT platform with free access to Pluralsight, TED talks, Coursera materials, and virtual trainings: Excel, VBA, RPA, customer care and more.

Our legendary atmosphere:

• We don't have a rigid dress code, but what we do have are awesome communities and world – changing initiatives like Grant Program. We are a big company with unique atmosphere – we make friendships, share important moments, and… simply like each other! 

A lot of benefits:

• Private medical care, which can be extended by a package of dental services purchased on preferential terms. 
• Private life insurance which can be extended by oncology package purchased on preferential terms.
• Referral bonuses for recommending your friends to Capgemini.
• Access to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more). 
• Offices in great locations, car leasing program, carpooling options and bicycle parking. 

 

Who are we?

Being one of us means stability of employment and constant development among other great people. We want to share with you our experience and exchange it for yours in a mutual partnership. 
Capgemini is a global leader in consulting, technology services and digital transformation. Our scope is wide. One of our units is Business Services created by extraordinary people who provide solutions to our international clients in areas such as HR, Finance & Accounting, Supply Chain or Business Transformation. 
Do you want to get to know us better? Watch a short video: https://youtu.be/K8v_UJ7CH8cDo you have any additional questions about working at Capgemini? Check our Instagram (@capgeminipl) or visit our Facebook profile (Capgemini Polska).