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Senior GL Accountant [Rekrutacja prowadzona online]

Employer
Accenture Sp. z o. o.
Location
Warszawa, PL
Salary
Competitive
Closing date
Mar 7, 2021

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Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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.)

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