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.
What will you do? You will be responsible for reviewing web data for our Client in a given language. Mostly, you will: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to...
What will you do: As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Book invoices in accordance with established accounting...
As Cash Collector in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the...
What will you do Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly...
What will you do? Deliver operations on the highest level and within agreed timelines and quality targets Book invoices, apply cash, support document management process in accordance with established accounting policy and process documentation Maintain permanent contact with different stakeholders...
What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer...
What will you do: As Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Cash Application; Billing; Credit memo issuance & Collection of due receivables; Disputes & Deductions handling; Queries resolution; Influencing internal teams as well as...
What Will you do? Perform day-to-day and month-end close activities in terms of Intercompany area based on written procedures; Processing of intercompany related journals entries; Intercompany related balance sheet accounts reconciliation; Active communication with client counterparties (video...
What Will you do? Perform end-to-end GL procedures including balance sheet accounts reconciliation and journals preparation; Preparation of statutory documentation and support with statutory financial audit; Tax accounting and reporting (Corporate Income Tax, VAT) Active communication with client...
Responsibilities include but may not be restricted to: 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...
What will you do: As Junior Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer...
Responsibilities Provides professional customer service in French and English; Performs order management activities in SAP; Manages returns from the customers and coordinates resolution of shipping incidents; Ensures resolution of queries within the contractual metrics;
As Junior Cash Collector with English & French you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...
Key responsibilities 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...
As RTR Accountant, you will be responsible for supporting General Ledger activities. Mostly, you will: 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;...
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