Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries – powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 506,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at http://www.accenture.com/.
Accenture Operations provides business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing & sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance.
- Manage Team for success by providing recruitment, development and engagement
- Constitute a Single Point of Contact for the client s Financial Controller for all finance related queries
- Build and maintain a strong relationship with the client s Financial Controller
- Drive issue resolution in other towers Accounts Payable, Accounts Receivable and Buy Center
- Coordinate month quarter year close activities in an accurate and timely manner
- Prepare journal entries, e.g. accruals, prepaid expenses, cost allocations
- Reconcile balance sheet intercompany accounts reconciliation
- Support Statutory Reporting Financial Statements, VAT, CIT, Statistical Reports
- Perform B S and high level P L analysis for obvious errors, omissions or inconsistencies
- Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
- Coordinate and support audit of financial statements
- Fluent English
- Approximately 3 years of proven experience in a similar role
- Experience in leading and motivating teams
- Master degree in accountancy, economics or finance
- Excellent communication and interpersonal skills
- Knowledge of GAAP s, SOX control and reporting standards procedures
- Proactive work style, experienced in implementing process improvements
- MS Office mainly Excel skills are essential SAP knowledge
- Flexibility, especially in the period of month year end closing
- Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world
What we can offer:
- Using foreign language and new technology solutions daily, cooperating with various global Clients.
- Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
- A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
- Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
- Modern, ecological office in city center with convenient connection for all means of transport (incl. chill room, game room, free bicycle parking and coffee-breaks at terrace.)
Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries – powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 506,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at http://www.accenture.com/.
Accenture Operations provides business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing & sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance.
- Manage Team for success by providing recruitment, development and engagement
- Constitute a Single Point of Contact for the client s Financial Controller for all finance related queries
- Build and maintain a strong relationship with the client s Financial Controller
- Drive issue resolution in other towers Accounts Payable, Accounts Receivable and Buy Center
- Coordinate month quarter year close activities in an accurate and timely manner
- Prepare journal entries, e.g. accruals, prepaid expenses, cost allocations
- Reconcile balance sheet intercompany accounts reconciliation
- Support Statutory Reporting Financial Statements, VAT, CIT, Statistical Reports
- Perform B S and high level P L analysis for obvious errors, omissions or inconsistencies
- Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
- Coordinate and support audit of financial statements
- Fluent English
- Approximately 3 years of proven experience in a similar role
- Experience in leading and motivating teams
- Master degree in accountancy, economics or finance
- Excellent communication and interpersonal skills
- Knowledge of GAAP s, SOX control and reporting standards procedures
- Proactive work style, experienced in implementing process improvements
- MS Office mainly Excel skills are essential SAP knowledge
- Flexibility, especially in the period of month year end closing
- Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world
What we can offer:
- Using foreign language and new technology solutions daily, cooperating with various global Clients.
- Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
- A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
- Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
- Modern, ecological office in city center with convenient connection for all means of transport (incl. chill room, game room, free bicycle parking and coffee-breaks at terrace.)