About us
Capgemini is one of the world\'s foremost providers of consulting, technology and outsourcing services.
Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. Business Services employs over 3800 specialists in its offices located in Krakow and Katowice.
R2R Senior Finance & Accounting Process Specialist
Place of work: Katowice
Ref. no Śląskie > Katowice
Job description
- Ensures the delivery of a high quality, customer focused service on a daily basis to the Client in accordance with agreed Service Level Agreements
- Responsible for leading, motivating and assigning work in a small team
- Aims at improving process and motivating staff to do the same
- Responsible for following control procedures and maintaining operational procedures
- Is first point of contact for Client
Main accountabilities
Responsible for processing more complex transactions and producing outputs in the following areas:
- prepare management reporting
- ad-hoc reporting
- prepare financial reporting P&L
- prepare financial reporting BS
- prepare financial reporting group GAAP
- prepare accounting Cashflow reporting
- prepare consolidation
- prepare statutory reporting
- prepare regulatory reporting
- prepare tax reporting
- processing more complex transactions and producing outputs in the following areas: maintain Chart of Accounts, Capital Project master data
- reporting and analysis of master data, perform journal entries, perform fixed asset addition and fixed asset change, perform fixed asset disposal and fixed asset transfer
- close capital project
- define cost accounting method
- prepare cost accounting preparation
- report cost accounting reporting
- mentoring the team
- providing guidance and expertise to the team members
Requirements
- Very good English language skills (level B2 at least)
- 2-4 years of experience in accounting
- Good analytical skills
- Good knowledge of MS Excel and other Ms Office tools
- Ability to identify a place for improvements
- Good Customer Service skills and client-focus attitude
- Good interpersonal skills and proactive approach
- Teamwork approach
What we offer
- You will work in multinational, stable company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages.
- You will gain space to fulfill your ambitions and develop your career, opportunity to take part in transition projects. We operate according to Lean and Kaizen philosophy.
- You will choose your career path (experts or managers) – you will work among professionals (over 900). We will support you to gain knowledge (20 000 online trainings and in class) and get certified (e.g. ACCA, Prince2, PMP). You will have the opportunity to take part in coaching programs and develop your knowledge in experts communities.
- You will work in line with high, international work standards and you will have an opportunity to engage in CSR initiatives.
- You will be appreciated for your results and professionalism – based on clear rules of promotion. Our company applies a wide choice of perks (free private medical care for you and your family, additional life insurance). We help to keep right proportions between your work and private life (Business Parent Program).
- As a disabled person you will get professional support. We are open to provide assistive technologies for people with diverse disabilities. We care about inclusion and equal rights approach. We conduct disability awareness trainings. Join our Win with Capgemini Program for people with disabilities.
Interested Candidates are invited to send CV by clikcking APLIKUJ TERAZ button below
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