Accenture is a global management consulting, technology services and outsourcing company, with more than 336,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$30.0 billion for the fiscal year ended Aug. 31, 2014. Its home page is www.accenture.com.
Job Description:
- Build and maintain strong relationship with the client's Financial Controller
- Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center
- Ensure close process is completed in an accurate and timely manner
- Preparation and posting of journal entries
- Balance Sheet accounts reconciliation and intercompany reconciliation process
- Preparation of accruals, pre-paid releases
- Support Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
- Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
- Drive SOX compliance on GL and AP processes, in particular on JE and Reconciliation documentation
- Support audit of financial statements as required
- Fluent English and Portuguese
- Excellent communication and interpersonal skills
- Experience in leading and motivating teams
- Master degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- About 3 years of proven experience in a similar role
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP, Oracle)
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Flexibility, especially in the period of month/year end closing
- Ability to work analytically within a problem solving environment
- The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
- Experience with a range of Clients and technology solutions which provides professional relevance
- Operating according to Lean Six Sigma philosophy
- Collaborating and learning from diverse and talented colleagues helps you “raise your game”
- Trainings and development tailored to help you achieve your potential
- New Joiners Programme including trainings
- Opportunity to engage in Corporate Social Responsibility initiatives
- We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance
- Friendly work atmosphere in multicultural environment
Poznaj
Accenture Sp. z o.o.
Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem.
W roku finansowym zamkniętym 31 sierpnia 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.