Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions - underpinned by the world’s largest delivery network - Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.
Hard skills
- Coordinate completion of all general ledger process related activities for applicable client entities in line with the contract
- Functional responsibility encompassing intercompany, fixed assets, general ledger and statutory accounts.
- Provision of management reports and analytical support to Client Finance Managers including financial analysis, planning and management accounting across the business groups, with peak activity during the Half Year and Year End Reporting cycles
- Monitor team's adherence to client policies and procedures pertaining to General Ledger
- Serves as the primary Client and Accenture contact for GL process
- Preparation of yearend audit files
- Support audit of financial statements as required
- Oversee balance sheet accounts reconciliation and intercompany reconciliation process
- Analytical review of balance sheet and profit and loss accounts
- Perform a high level review of both B/S and P/L for errors, omissions or inconsistencies
Soft skills
- Strong collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
- Drive for excellence
- Good planning and execution skills
- Exceptional communicator on all levels and in all directions
- Build rewarding environment stimulating potential and motivation
- Actively identify, propose and coordinate execution of process improvements
- Support the RTR Accounting Specialists in the review of career development activities. Responsible for driving staff satisfaction and morale, ensuring regular and open staff communications
- Develop competencies and professional capabilities within the team
- Flexibility required to interact with and manage a broad range of customers and competing priorities
- Passion and willingness to learn and deliver through Operational Excellence
- Flexibility allowing to implement the right solutions in the right time
- Operations delivery experience in finance with at least 3 years delivery experience in a leadership role.
- Overall experience 6 yrs+
- Qualified accountant (desired) with at least 3 years PQE
- Working knowledge of IFRS and GAAP
- Good knowledge of financial and management accounting
- Good knowledge of ERP and finance related tools
- Excellent presence, interpersonal skills able to handle confidently potential client presentations
- Willingness to travel and potentially to offshore locations
- High standard of professional conduct
- Excellent business writing skills, proficient in report writing, business correspondence and procedure manuals
- Ability to maintain confidential information
- The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
- Experience with a range of Clients and technology solutions which provides professional relevance
- Operating according to Lean Six Sigma philosophy
- Collaborating and learning from diverse and talented colleagues helps you “raise your game”
- Trainings and development tailored to help you achieve your potential
- New Joiners Programme including trainings
- Opportunity to engage in Corporate Social Responsibility initiatives
- We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance
- Friendly work atmosphere in multicultural environment
- Location: Krakow
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.