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.
Job Description: Performing RTR activities (including MEC) for applicable client entities according to procedures; Completing knowledge transfer plan; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL...
What will you do? Performing RTR activities (including MEC) for applicable client entities according to procedures; Completing knowledge transfer plan; Working closely with the key people driving the business and strategy; Delivering the right information, analyses and commentary in the right format...
Responsibilities: To assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and...
What will you do: Perform acquisition integration including purchase accounting and preparation of monthly financial reporting (local GAAP trial balance conversations into US GAAP, balance sheet review and intercompany processing) Preparation of statutory documentatio relating to tax accounting...
What will you do: Performing RTR activities for applicable client entities according to procedures; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL processes in cooperation with client;
What will you do: Performing RTR activities (including MEC) for applicable client entities according to procedures; Completing knowledge transfer plan; Preparing Balance Sheet accounts reconciliations; Supporting automation process through process analysis; Owning and developing end to end GL...
What will you do? Performing reconciliation between supplier outstanding statement and AP open invoices. Performing internal audit on booked invoices and manual corrections. Customer service: dealing with e-mail and phone queries, maintaining a regular relationship with suppliers and client....
What will you do: The EPS Junior Analyst is an integral part of Electronic Payment Services team and partners with the other teams in efficient handling of broadly defined cash operations tasks. As the EPS Junior Analyst you are responsible for: Working within delivery team to ensure time results....
What will you do: As a key player in the Global Customer Solutions Team, the Global Customer Support (GCS) Agent will have responsibility to monitor and respond to clients' specific typology of requests (invoice copies etc.) in line with service levels agreed with the client and to ensure that...
What will you do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...
What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...
What will you do? As Claims Analyst you will be responsible for: Researching and timely handling of incoming customer complaints and queries via e-mail; Communicating internally between departments to ensure the correctness of invoices and customer satisfaction; Compare data, prepare reports and...
What will you do: As a Junior Specialist in the Order To Cash Department you will handle B2B relations with our customers. This would be mainly related to: Collecting due receivables; Negotiating and building long term business relationships with customers; Phone and email contact with those...
What will you do? Administrative support of the HR processes; Input and update data in various HR tools, drawing up reports; Preparing HR documents (contracts, annexes, referrals, etc.) Ensure proper documents process flow; Support HR Specialists in daily activities; Contacting and responding to the...
What will you do? You will work principally (but not exclusively) with brand and digital teams across the world/in region (including Medical and Commercial Operations) to understand demand for services that are or could be supported by the MOC. You will act a single point of contact for end-to-end...
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