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- Prepare and post journal entries, review and post journals provided by business controllers and sub-ledgers (ERP system: Oracle)
- Ensure the close process is completed in an accurate and timely manner
- Perform a high level review of both B/S and P/L accounts for errors and omissions
- Prepare and review balance sheet reconciliations
- Analytical review of significant movements on accounts
- Prepare reports and analysis for the Client in a timely and accurate manner
- Support audit of financial statements, answer to auditors’ queries
What do we expect?
- Fluent English and Portuguese (minimum B2)
- MS Office skills are essential (mainly Excel), experience with Oracle will be an advantage
- University degree in accounting or finance or professional qualification (ACCA or equivalent)
- Minimum 2-3 years of relevant finance experience
- Flexibility, especially in the period of month-end closing
- People management experience & Fluent Spanish (B2) will be additional asset
- Support for your career and competences development – learning from colleagues, courses and trainings, allowing you to boost your skills and become #BEFUTUREPROOF
- Using foreign language and new technology solutions daily, cooperating with various Clients
- CSR activities and rich social life – Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming
- Full work comfort – private medical care, life insurance, access to MyBenefit platform
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.