Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com.
Operations drives business value and outcomes to advance our clients on their journey to intelligent operations through our innovative operating engine — SynOps. We transform business processes to achieve sustainable growth by optimizing people, technology, data and intelligence.
What will you do?
- Accounting operations in Fixed Assets area in accordance with US GAAP/ SOX controls,
- Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger,
- Balance sheet accounts reconciliation process,
- Review of GL & FA Subledger for errors, omissions or inconsistencies,
- Preparing extended review & analysis of subledger in order to ensure accuracy of data,
- Preparation and posting of journal entries,
- Identifying and solving common cross-process (PTP, OTC) issues,
- Supporting internal & external audit,
- Recommendation and implementation of process improvements ideas.
- Fluent English
- Relevant accounting experience or professional qualification/education
- Ability to work under pressure, manage tight reporting deadlines
- Analytical skills
- Good Excel knowledge, VBA skills would be an additional asset
- Flexibility, especially in the period of month/year end closing
- Shared service/BPO experience is a plus
- Experience with ERP systems is a plus (SAP/Oracle)
- Teamwork skills
- Hybrid work model (min. 1 day per month at the office)
- Flexible work model (min. 1 day per month at the office)
- Using foreign language and new technology solutions daily, cooperating with various global Clients.
- Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
- A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
- Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com.
Operations drives business value and outcomes to advance our clients on their journey to intelligent operations through our innovative operating engine — SynOps. We transform business processes to achieve sustainable growth by optimizing people, technology, data and intelligence.
What will you do?
- Accounting operations in Fixed Assets area in accordance with US GAAP/ SOX controls,
- Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger,
- Balance sheet accounts reconciliation process,
- Review of GL & FA Subledger for errors, omissions or inconsistencies,
- Preparing extended review & analysis of subledger in order to ensure accuracy of data,
- Preparation and posting of journal entries,
- Identifying and solving common cross-process (PTP, OTC) issues,
- Supporting internal & external audit,
- Recommendation and implementation of process improvements ideas.
- Fluent English
- Relevant accounting experience or professional qualification/education
- Ability to work under pressure, manage tight reporting deadlines
- Analytical skills
- Good Excel knowledge, VBA skills would be an additional asset
- Flexibility, especially in the period of month/year end closing
- Shared service/BPO experience is a plus
- Experience with ERP systems is a plus (SAP/Oracle)
- Teamwork skills
- Hybrid work model (min. 1 day per month at the office)
- Flexible work model (min. 1 day per month at the office)
- Using foreign language and new technology solutions daily, cooperating with various global Clients.
- Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
- A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
- Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
Poznaj
Accenture Sp. z o.o.
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.