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.
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 statutory account...
Supporting in quality audit of the invoices posted in accordance with client invoicing procedures; Ensure that queries related to Accounts Payable are resolved in a timely manner; Ensure that all invoices and similar documents are properly allocated; Supporting in blocking and releasing invoices for...
Resolve incidents affecting the operation/availability of high profile production systems; Provide technical support for AIX and Linux based production and development systems; Install, configure and, maintain AIX and Linux servers/services; Implement, analyze and assess the impact of changes on...
Working in finance and accounting/logistics projects for our Clients; Creating positive relationship with our Clients; Documents analysis; Working with SAP or Oracle; Reporting to Team Leader; Taking part in daily tasks and activities;
Processing and coding invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect hosting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely...
Effective interaction with client/supplier and our Mauritius service center; Supporting Mauritius service center in effective closure of the PTP activities; Manage more complex and high interaction incoming Documents; Process Payments; Manage and address effectively Vendor Enquiries in a timely...
Understand and make decisions according to the defined Client Policies and Procedures; Familiarize with or be interested in media products as defined by the client (Music, TV Shows, Places, Books, Authors etc.) Respond to contacts from users within the agreed timelines and quality standards; Enforce...
Administrative support of the recruitment processes; Input and update data in HR systems; Ensure proper documents process flow; Supporting experienced recruiters in daily activities; Sourcing & social media activities; Participating in team initiatives and job fairs;
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 financial results
Processing and coding invoices in accordance with Accenture and client invoicing procedures; Reversing invoices for incorrect hosting; Blocking and releasing invoices for payment on business request; Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely...
Oversee the project management of web development; Lead daily communications with Client local Brand Teams and their corresponding agencies, identifying risks, tracking and resolving issues, requirements gathering, status reporting, coordinating work of various counterparties and providing metrics...
Responsible for timely cash collection; 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 reflects the status of collection activities; Responsible for timely cash collection;
Responsible for timely cash collection; 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 reflects the status of collection activities;
People management, leading a team of both junior and experienced Accounts Payable Accountants; Applying a pro-active business approach aimed to resolving business/people issues; Driving improvements agenda through showing leadership and implementing project management approach; Preparing periodical...
Responsibility for General Ledger end to end process of legal entity including preparation and posting journals, Inventory, Fixed Asset Leading and coordinating month-end process in a timely and accurate manner VAT Returns – preparation & reconciliation Balance sheet monthly reconciliation process...