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.
Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers (direct contact over the phone and also by e-mail)
Responsible for timely cash collection; Handles day-to-day activities and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers (direct contact over the phone and also by e-mail)
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, fixed assets and other. Perform a high...
Key responsibilities may include: Take ownership for assigned client services working with SDMs and PMs to meet Service and/or Project Delivery objectives; Take ownership for assigned tools, working with Operations Monitoring Team Lead and Application/System owners, to ensure appropriate standards...
Organizing work in a Team by Assign team members to tasks according to workload and skills; Assist management with career development activities for team members including performance management, informal feedback, training, and resourcing; Processing sales orders in accordance with defined...
Act as a first point of contact for external accounting provider for all process & controls queries (including support during weekly operational meetings, monthly C&C testing results meetings, monthly governance calls) Build and maintain strong relationship with the client (Financial Controllers on...
Maintains good relationship within' the unit with its colleagues as well as relationship with client and 3rd parties Actively performs two-way communication Interpretation day-to-day business objectives and preparation/execution of operation practices/work programs Provides quality, accurate,...
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,...
Responsible for administering procurement processes for the clients; Provide high level of procurement-related services to the customers in English and partially in Italian; Respond to employee and vendor inquiries regarding Buy Center and Procurement Tool related topics; Manage ongoing...
Resolve incidents affecting the operation/availability of high profile production systems; Install, configure, maintain MS Windows 2003/2008/2012 servers and Active Directory; Manage and support MS Windows Clusters; Manage and support Physical Servers (HP/Dell/Cisco servers) Analyse system...
Booking invoices in a timely manner and in accordance with defined processes; Raising, routing and managing invoice exceptions process; Monitoring the payables, reconciling balances with suppliers including intercompany; Blocking and releasing invoices for payment on business request; Customer...
Understand process requirements and control environment for the Global WWCS SOX requirements; Execute standard monthly testing of controls in the Accounts Receivable work stream. The diligence in testing is required – reflection would be no issues identified by Client Internal Audit Team Producing...
Perform monthly and quarterly tasks in line with procedures Prepare intercompany journal entries (cash transfers, loans, capital injections, cost plus, various cross charges) Prepare balance transfers and currency conversions journals Maintain and reconcile Interco accounts Investigation of...
Monitoring of end to end RtR Compliance process (preparation of reports, analysis regarding current status of Compliance activities, preparation of project status statistics) Planning of monthly tasks; Preparation of capacity utilization reports; Preparation of Operation Excellence documentation on...
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...
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