Senior GL Accountant with French [Rekrutacja prowadzona online]

2020-03-27 Accenture Sp. z o. o. Warszawa

 

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 worlds 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.

 

Senior GL Accountant with French [Rekrutacja prowadzona online]
Workplace: Warszawa
Nr ref.: 00808502

 

Key responsibilities may include:
  • Provide a single point of contact to the clients 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
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 GAAPs, 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
What can we offer:
  • Using foreign language and new technology solutions daily, cooperating with various global Clients.
  • Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
  • Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
  • Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
  • A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
  • Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
  • Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
  • Modern, ecological office in city center with convenient connection for all means of transport (incl. chill room, game room, free bicycle parking and coffee-breaks at terrace.
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."

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