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GL Accountant with French and English

Accenture Sp z. o. o.
Warsaw (PL)
Closing date
Dec 11, 2021
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Job Details

What you will 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.
  • Identifying and solving common cross-process (PTP, OTC, T&E) issues.
  • Supporting internal & external audit.
  • Recommendation and implementation of process improvements ideas.

What we expect from you: 

  • Fluent French and English.
  • University degree in accounting or finance or professional qualification
  • 1 year relevant finance experience
  • Shared service experience is an asset


Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations.

Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders.

With approximately 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.

Find Us
00-121 Warszawa
Sienna 39
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