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.
Czym będziesz się zajmować? Jako Młodszy Specjalista ds. Wsparcia będziesz członkiem kilkunastoosobowego zespołu, który zapewnia ciągłość funkcjonowania zaawansowanego systemu opartego na technologiach Microsoft i IBM, a dokładnie. Będziesz odpowiedzialny za nadzorowanie bieżącej...
What will you do: Monitoring customers’ accounts and identifying outstanding balances due for collection; Contacting (by email, phone calls) the customers with open receivables due for payment; Helping to resolve potential issues; Influencing customers, negotiating and building long term business...
What will you do: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual results and variances, Assist in the preparation of...
As a Cash Collector with Spanish you will be responsible for correct customer maintenance according to the exception and instructions received prior to invoicing, cooperation with traders and contracts department via mail, entering and verification of the data in the system. Mostly, you will:...
What will you do : Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank...
What will you do: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with various internal teams;...
What will you do: Timely handling of incoming customer complaints and queries via phone and e-mail; Identifying the cause and validity of complaint; Resolving complaints concerning invoicing for services rendered; Preventing reoccurrence of complaints by cooperating with various internal teams;...
What will you do? As Procurement Operations Associate with German and English, you will support our Clients in Procurement process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets; Administrate procurement processes...
What will you do : Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank...
Key responsibilities may include: Preparing and posting of journal entries, reviewing and posting of journals provided by business controllers and sub-ledgers (ERP system: Oracle) Ensuring the close process is completed in an accurate and timely manner; Performing a high level review of both B/S and...
The successful candidate will work in the Credit Risk Team, with responsibility for reviewing the credit worthiness of partners and customers for a large multi-national client. They will execute credit management processes and perform credit risk analysis including the determination of customer risk...
What will you do? Preparation of the reporting packs for the financial audit purposes (US GAAP) Assistance in the preparation of statutory account packs Dealing with external auditors & accounting advisors Reviewing of local bookkeeper’s work Booking the adjustments from group to statutory...
What will you do? As Junior Accountant you will process documents according to agreed timelines, prepare various reporting as well as effectively manage e-mail communication with the Client and Suppliers. You will also perform Intercompany reconciliation to ensure smooth Month End Closing. Mostly...
What will you do: Booking invoices in a timely manner and in accordance with defined processes and client's requirements; Monitoring the payables- reconciling aged debit and credit items; Vendor account, Goods Received Not Invoiced reconciliation; Month End Close activities- Preparation of Accruals...
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...