Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Accenture
Data aktualizacji: 2021-02-10
Senior GL Accountant
Nr ref. 00833881
Warszawa, mazowieckie
Księgowość, BPO/SSC
angielski
Data aktualizacji: 2021-02-10
REKRUTACJA ZDALNA

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

Senior GL Accountant

What will you do?

  • Accounting operations in RTR area (General Ledger & Subledgers) in accordance with US GAAP/ SOX controls,
  • Review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis,
  • Balance sheet accounts reconciliation process (i.e. bank, payroll, taxes, accruals, ICO)
  • Preparation and posting of journal entries
  • Accruals & Prepaids Accounting
  • Fixed Assets accounting
  • Identifying and solving common cross-process (PTP, OTC, T&E) issues
  • Tax reporting
  • Supporting internal & external audit
  • Recommendation and implementation of process improvements ideas

Qualifications

What we expect from you: 

  • Fluent English
  • 1-2 years of relevant finance experience or professional qualification/education
  • Ability to work under pressure, manage tight reporting deadlines
  • Analytical skills
  • Good Excel knowledge, VBA skills would be an additional asset
  • Flexibility, especially in the period of month/year end closing
  • Shared service/BPO experience is a plus
  • Experience with ERP systems is a plus (SAP/Oracle)
  • Teamwork 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.