Senior GL Accountant [Rekrutacja prowadzona online]
- Employer
- Accenture Sp. z o. o.
- Location
- Warszawa, PL
- Salary
- Competitive
- Closing date
- Mar 7, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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
Tax reporting
Supporting internal & external audit
Recommendation and implementation of process improvements ideas
What we expect from you:
Fluent English
Relevant finance 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
What we can 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.)
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
What we expect from you:
Fluent English
Relevant finance 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
What we can 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.)
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