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.
Charakterystyka pracy: Kodowanie i testowanie modułów programu w celu spełnienia wymagań projektowych; wsparcie w projektowaniu rozwiązań; Wsparcie podczas integracji technicznych i aplikacyjnych komponentów w celu spełnienia wymagań biznesowych; Utrzymanie, strojenie i naprawa aplikacji...
Charakterystyka pracy: Kodowanie i testowanie modułów programu w celu spełnienia wymagań projektowych; wsparcie w projektowaniu rozwiązań Wsparcie podczas integracji technicznych i aplikacyjnych komponentów w celu spełnienia wymagań biznesowych Utrzymanie, strojenie i naprawa aplikacji...
Supervising the work of Compliance Team; Assisting with the Group statutory audit process and resolving auditor queries; Assisting with the preparation of the statutory account packs; Interpreting and analyzing actual results and variances on P&L and BS; Maintaining internal process documentation;
Drive business transformation through Lean Six sigma and Analytics; Identity and lead Process Re-engineering, Entitlement, Robotics and Innovation initiatives; Interact with client/ internal stakeholders to drive and influence improvement objectives; Collaborate with multiple functions within...
Single Point of Contact for the client for F&A (Finance& Accounting) Service Delivery Operations; Provide support to the Clients Finance Management Team for Operations & Delivery related matters; Act as the Escalation Point for Clients; Implementation of process improvements, including six sigma,...
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...
Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;
Manage Team delivering the client service, including their professional development; Co-ordinate the preparation and analysis of accounts receivable & data for clients' Ensure Service Level Agreements for the teams' are met; Responsible for creating and providing functional and operational reports...
Drive Operational maturity with value add techniques; Lead / Facilitate improvement projects ranging from productivity to quality; Proactively manage and communicate Projects as scheduled; Manage Cost to Serve targets as per scheduled Projects; Motivate and engage with teams from around the Region...
Responsible for timely cash collection Investigating and reviewing 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 reflects the status of...
Provide day-to-day technical support & maintenance of production and development systems running on various enterprise storage platforms including EMC, NetApp and Data Domain systems; Provide expertise for system performance tuning, capacity planning, maintenance patching and new version...
Overall purpose of job: The responsibility of the team lead is to assist the manager in meeting the site metrics and goals by supervising a team of around 20 team members performing content moderation. The team leads will also conduct periodic coaching sessions, performance evaluations of his/her...
Preparation of year-end audit files accordingly to the written procedures; Very detailed review of work delivered by local bookkeeper (e.g. tax returns) Perform monthly and quarterly tasks in line with procedures; Being first point of contact for local bookkeeper and external auditor; Perform a...
Build and maintain strong relationship with the client's Financial Controller; Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center; Ensure close process is completed in an accurate and timely manner; Preparation and posting of journal entries; Balance Sheet accounts...
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