Trwa ładowanie. Prosimy o chwilę cierpliwości.
Accenture Operations
Data aktualizacji: 2020-04-09
Warszawa, mazowieckie
Księgowość, BPO/SSC
angielski, francuski
Data aktualizacji: 2020-04-09 Aplikuj
REKRUTACJA ZDALNA

Senior GL Accountant

with French 

Key responsibilities may include:

  • Provide a single point of contact to the client's financial controller for all finance related queries
  • Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center
  • Preparation and posting of journal entries
  • Responsible for the balance sheet accounts reconciliation and inter company reconciliation process
  • Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions.
  • Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
  • Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team
  • Support audit of financial statements as required

 

Qualifications

What do we expect from you:

  • Fluent English and French
  • Master degree in accountancy, economics or finance
  • Minimum 2 year of proven experience in a similar role
  • MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
  • Knowledge of GAAP's, SOX control and reporting standards/procedures
  • 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
ABOUT US:
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 509,000 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 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.

If you are interested, please send your CV in English by clicking "Aplikuj teraz" button
When applying please enclose the below statement:

"I hereby consent to the processing of my personal data by Accenture sp. z o.o. with its registered seat in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of May 10, 2018 on the Protection of Personal Data (Journal of Laws of 2018, item 1000) and the Regulation on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (Data Protection Directive), necessary to carry out the recruitment process by Accenture . At the same time, I declare that I provide my personal data completely voluntary. I also declare that I have been informed about my right to withdraw my consent or object to processing of data, request access to them, rectification, deletion, limitation of processing and their transfer, at any time and the right to lodge a complaint to the data protection supervisory authority."

Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law.