Senior GL Accountant with Italian [Rekrutacja prowadzona online]
- Employer
- Accenture Sp. z o. o.
- Location
- Warszawa, PL
- Salary
- Competitive
- Closing date
- Mar 21, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Key responsibilities include:
Acting as Single Point of Contact for the client's Financial Controller for all finance-related queries
Building and maintaining a strong relationship with the client's Financial Controller
Driving issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
Coordinating month/quarter/year close activities in an accurate and timely manner
Preparing journal entries, e.g. accruals, prepaid expenses, cost allocations
Reconciling balance-sheet/intercompany accounts reconciliation
Supporting Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
Performing B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
Maintaining SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
Coordinating and supporting audit of financial statements
What do we expect from you:
Fluent English and Italian (min. B2)
Approximately 3 years of proven experience in a similar role
MS Office (mainly Excel) skills are essential; SAP knowledge
Excellent communication and interpersonal skills
Master's degree in accountancy, economics or finance
Proactive work style, experienced in implementing process improvements
Knowledge of GAAP's, SOX control and reporting standards/procedures
Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world
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.
Acting as Single Point of Contact for the client's Financial Controller for all finance-related queries
Building and maintaining a strong relationship with the client's Financial Controller
Driving issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
Coordinating month/quarter/year close activities in an accurate and timely manner
Preparing journal entries, e.g. accruals, prepaid expenses, cost allocations
Reconciling balance-sheet/intercompany accounts reconciliation
Supporting Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
Performing B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
Maintaining SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
Coordinating and supporting audit of financial statements
What do we expect from you:
Fluent English and Italian (min. B2)
Approximately 3 years of proven experience in a similar role
MS Office (mainly Excel) skills are essential; SAP knowledge
Excellent communication and interpersonal skills
Master's degree in accountancy, economics or finance
Proactive work style, experienced in implementing process improvements
Knowledge of GAAP's, SOX control and reporting standards/procedures
Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world
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.
You need to sign in or create an account to save a job.
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