Accenture is a global management consulting, technology services and outsourcing company, with more than 289,000 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$28.6 billion for the fiscal year ended Aug. 31, 2013. Its home page is www.accenture.com.
Accenture's Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Accountant with Estonian (General Ledger)
Workplace: Warszawa
Key responsibilities may include:
- Preparation and posting of journal entries
- Responsible for the balance sheet accounts reconciliation and inter company reconciliation process
- Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions.
- Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
- Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team
- Support audit of financial statements as required
- Fluent Estonian
- Very good English communication skills (written & spoken)
- Master degree in accountancy, economics or finance
- Minimum 1 year of proven experience in a similar role
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP)
- 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
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking and time-management skills
- Opportunity to work for the most recognized brands in the world
- Attractive salary
- Online and classroom trainings
- Notable discount for the language courses (incl. you and your family members)
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance, professional foto classes
- Open communication among all employees and across the teams
- Ongoing mentoring and support not only during the induction period
- Friendly work atmosphere and chill-out spaces for chats
- Accelerate runners club and the participation in various employee initiatives
- Beverages (as coffee, tea) at any time you want