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Accenture is a global management consulting, technology services and outsourcing company, with approximately 305,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$30 billion for the fiscal year ended Aug. 31, 2014. Its home page is http://www.accenture.com/.
Job Description:
- 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 reconciliation and intercompany reconciliation process
- Preparation of accruals, pre-paid releases
- Support Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
- Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
- Drive SOX compliance on GL and AP processes, in particular on JE and Reconciliation documentation
- Support audit of financial statements as required
- Fluent English and Portuguese
- Excellent communication and interpersonal skills
- Experience in leading and motivating teams
- Master degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- About 3 years of proven experience in a similar role
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP, Oracle)
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Flexibility, especially in the period of month/year end closing
- Ability to work analytically within a problem solving environment
- Opportunity to work for the most recognized brands in the world
- Attractive salary
- Online and classroom trainings (CIMA training /certificate for qualified employees)
- Notable discount for the language courses (incl. you and your family members)
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance, professional photo classes
- Open communication among all employees and across the teams
- Ongoing mentoring and support not only during the induction period
- Friendly work atmosphere and chill-out spaces for chats
- Accelerate runners club and the participation in various employee initiatives
- Beverages (as coffee, tea) at any time you want
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.