sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcySenior GL Accountant with English
Accenture Operations
Warszawa
Warszawa, Masovian- offer expired a month ago
- contract of employment
- full-time
- senior specialist (Senior)
- remote recruitment
- запрошуємо працівників з України
- Робота для іноземцівбез польської

Your responsibilities
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
Our requirements
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
Openness to work in hybrid mode in the future (currently 100% remote)
What 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.)
Benefits
private medical care
life insurance
integration events
no dress code
coffee / tea
leisure zone
extra social benefits
shopping coupons
sharing the costs of tourist services
sharing the costs of tickets to the movies, theater
employee referral program
charity initiatives
Online application
Phone interview
Online tests (optional step)
Interview with your future Team Leader and Recruiter
Welcome to Accenture!
Accenture Operations
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 world’s largest network of Advanced Technology and Intelligent Operations centers. With 506,000 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 http://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.