Senior GL AccountantNumer ref.: 00833881
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
Supporting internal & external audit
Recommendation and implementation of process improvements ideas
What we do expect?
1-2 years of relevant finance experience or professional qualification/education
Ability to work under pressure, manage tight reporting deadlines
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)
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.