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Operations - GL Accountant with Russian

  • Warszawa, mazowieckie
  • Specjalista
  • 21.03.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    What will you do?

    As General Ledger Accountant, you will hold end to end responsibility for bookkeeping and closing process of 1 or 2 legal entities. Mostly, you will:
    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

    What we expect from you:

    Minimum 1 year GL/RTR experience
    Fluent English and Russian
    MS Office skills (especially Excel)
    ERP literacy (Oracle/SAP)
    Knowledge of GAAP's, SOX control and reporting standards/procedures

    What we can offer:

    Support for your career and competences development – learning from colleagues, courses and trainings, allowing you to boost your skills and become #BEFUTUREPROOF
    Using foreign language and new technology solutions daily, cooperating with various Clients
    CSR activities and rich social life – Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming
    Full work comfort – private medical care, life insurance, access to MyBenefit platform
    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.
    #BEFUTUREPROOF
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