Senior Finance & Accounting Process Specialist

2020-04-01 Capgemini Katowice
Senior Finance & Accounting Process Specialist
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.
 
Who are we looking for?

 
  • Master’s degree in Finance & Accounting or similar
  • Minimum 3 years of experience in RTR area and good understanding of the accounting rules is a must 
  • Very good English skills are required (C1)
  • Very good analytical skills 
  • Very good practical knowledge of MS Excel 
  • Ability to enhance process and controls 
  • Very good customer service skills and client-focus attitude 
  • Strong interpersonal skills and proactive approach 
  • Teamwork approach 
  • Flexibility, ability to deal with change and to work under pressure 

 
What will you do?

 
  • Perform daily and month end close tasks (various closing activities e.g. opening new accounting period, uploading payroll data into GL, closing subledgers, review P&L accounts, closing GL, financial reporting; also cash forecast, VAT reporting, balance sheet accounts reconciliation, overseeing intercompany process)
  • Run projects with client
  • Execute and enhanced controls over RTR processes (reconciliations, financial reporting)
  • Responsibility for delivery agreed scope of work, perform and supervise tasks
  • Work closely with the client and maintain good working relationship 
  • Oversee implementation of corporate polices
  • Identify potential improvements within the processes

 
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 MIT Sloan Management Review Polska 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
  • Access to MyAudiobooks - Entertainment and personal growth in audio version
  • 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.


 

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