Accenture is a global management consulting, technology services and outsourcing company, with more than 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/.
Accenture Operations is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Intercompany Analyst
Workplace: Warszawa
Nr Ref.: 00296294
Job Description:
- Responsible for booking intercompany operations
- Responsible for the balance sheet reconciliation and intercompany reconciliation process
- Perform a high level review of both B/S and P/L accounts for errors and omissions
- Ensure close process is completed in an accurate and timely manner
- Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance
- Support audit of financial statements as required
- Preparing reports and analysis
- Fluent English
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
- Ability to work analytically
- Strong organizational, multi-tasking, and time-management skills
- Flexibility, especially in the period of month- end closing
- Degree in accountancy, economics or finance would be an advantage
- Experience in similar position in the accounting department of a multinational company would be an advantage
- Excellent communication and interpersonal skills
- 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
- 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