Senior Finance & Accounting Process Specialist (R2R)
What will you do?
- Completing reconciliations of accounting system (SAP) to other systems used, as well as reconciling with ledger accounts
- Preparation of monthly cash-less settlement requests
- Various analysis and reporting requirements from SAP data, including reporting to various branches
- Support Team Leader in supervising tasks
- Intercompany reconciliation
- Communication with HQ departments and counterparties regarding statements and reporting balances
- Posting of manual invoices
- Managing Ad-hoc issues
Who will you be working with?
Our Client is headquartered In London and we are delivering the service for the United Kingdom. The scope involves treasury & accounting services.
Who are we looking for?
- GL experience required
- Good Excel knowledge
- Process lead skills
- Willing to help the team
- Analytical skills
- SAP knowledge
- Attention to details
- Responsive to ad hoc/new issues
- Project experience expected, but not required
What we offer?
Atmosphere
- Working with great people and in legendary atmosphere
- No formal dress code
- Annual family picnics
- Unforgettable integrational events
- Employee volunteering opportunities and interesting CSR projects
- We value and respect diversity in terms of gender, nationality, roles, age, interests
- Internal celebration initiatives: Children’s Day, St. Nicholas Day and many more
- Supporting employees’ hobbies: Business Run, e-sport games, basketball, volleyball
Development
- Development in expert or leader competencies
- Broad training offer with possible co-funding
- Access to Harvard Business Review knowledge base
- Introduction plan for new employees and Buddy Initiative
- A wide range of instructor-led and e-learning trainings
- Co-financing for post-graduate studies and courses
- Many companies under one roof / internal headhunters
- Internal development events: conferences, meetings, communities
- Education First platform for learning English online
Benefits
- Contract of employment for an indefinite period
- Bonuses, including those for new employees recommendation
- Additional life insurance
- Attractive package of extra benefits of your choosing (fitness, gym, cinema, etc.)
- Disability inclusion, assistive technologies, reasonable accommodations
- Private medical care for you and your family
- Bicycle parking and carpooling options
- Free coffee, water, milk and wide range of teas
- Anti-smog plants in offices
- Car leasing
About us
Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.
