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Operations - GL Accountant with English

  • Kraków, małopolskie
  • Specjalista
  • 21.06.2017

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Accenture is a global management consulting, technology services and outsourcing company. Its home page is www.accenture.com.
    GL Accountant with English
    Workplace: Kraków
    Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.
    Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.



    Hard skills related

    • Assisting in preparation of year-end audit files according to the written procedures
    • Performing reconciliations and booking General Ledger entries as per respective scope [i.e. ICO, FA etc]
    • Perform monthly and quarterly tasks in line with procedures
    • Point of contact for local bookkeeper and external auditor as required
    • Perform a detailed review of both B/S and P/L accounts for errors, omissions or inconsistencies
    • Taking ownership of timely preparation of all deliverables related to allocated Entities
    • Identify opportunities for process improvements

    Soft skills related

    • Good collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
    • Good planning and execution skills
    • Good communicator on all levels and in all directions
    • Proactivity in identifying potential improvements
    • Flexibility
    • Passion and willingness to learn and deliver through Operational Excellence
    • Fluent English
    • Working knowledge of RTR processes [1-2yrs+]
    • Working knowledge of IRFS and GAAP an asset
    • Master degree in accountancy or shared service experience is a plus  
    • Highly developed analytical skills and ability to work within a problem solving environment  
    • Experience in preparation and/or review of financial statements will be an asset
    • Knowledge of other foreign languages will be an asset
    • MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)

    We offer 

    • The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
    • Experience with a range of Clients and technology solutions which provides professional relevance
    • Operating according to Lean Six Sigma philosophy
    • Collaborating and learning from diverse and talented colleagues helps you “raise your game”
    • Trainings and development tailored to help you achieve your potential
    • New Joiners Programme including trainings
    • Opportunity to engage in Corporate Social Responsibility initiatives
    • We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others
    • Social benefit packages including: private medical care, My Benefit, life insurance
    • Friendly work atmosphere in multicultural environment 
    When applying please enclose the below statement:
    "I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."

    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.