Senior GL Accountant with English

2021-10-26 Accenture Sp. z o. o. Warszawa
Senior GL Accountant with English
Warszawa

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 537,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Our Polish community consists of over 7,600 people. The headquarters are located in Warsaw, Cracow, Lodz, Wroclaw and Katowice. 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.

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
What we expect from you: 
  • Fluent English
  • 2-3 years of accounting 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
What we expect from you:
  • Very good English and Spanish (at least B2 level).
  • High accuracy and focus on details.
  • Ability to work analytically in a problem-solving environment as well as ability to plan, organize and perform work in accordance with the targets.
  • Good knowledge of Excel and Word
  • Educational background in finance, accounting or economy is an advantage but not necessary
  • Experience in customer service/ accounting will be an asset

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 537,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Our Polish community consists of over 7,600 people. The headquarters are located in Warsaw, Cracow, Lodz, Wroclaw and Katowice. 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.

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
What we expect from you: 
  • Fluent English
  • 2-3 years of accounting 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
What we expect from you:
  • Very good English and Spanish (at least B2 level).
  • High accuracy and focus on details.
  • Ability to work analytically in a problem-solving environment as well as ability to plan, organize and perform work in accordance with the targets.
  • Good knowledge of Excel and Word
  • Educational background in finance, accounting or economy is an advantage but not necessary
  • Experience in customer service/ accounting will be an asset
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."

Check out all our job vacancies at our website: www.accenture.pl/operationswarsaw

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.

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