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beign your career journey with accenture

Accenture
GL Analyst with French
Accenture
location iconLocations: Warszawa
level iconLevel: specialist
GL Analyst
with French

What will You do:

Preparation and posting of journal entries
Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process
Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team and support audit of financial statements as required

What do we expect from you:

Fluent English
Very good French
Master degree in accountancy, economics or finance
Minimum 2 year of proven experience in a similar role
MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP)
Knowledge of GAAP's, SOX control and reporting standards/procedures</div
ABOUT US:
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 505,000 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.pl

Accenture Operations provides business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing & sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance.

If you are interested, please send your CV in English by clicking "apply now!" button
When applying please enclose the below statement:

"I hereby consent to the processing of my personal data by Accenture sp. z o.o. with its registered seat in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of May 10, 2018 on the Protection of Personal Data (Journal of Laws of 2018, item 1000) and the Regulation on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (Data Protection Directive), necessary to carry out the recruitment process by Accenture . At the same time, I declare that I provide my personal data completely voluntary. I also declare that I have been informed about my right to withdraw my consent or object to processing of data, request access to them, rectification, deletion, limitation of processing and their transfer, at any time and the right to lodge a complaint to the data protection supervisory authority."

Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law.

This job is no longer available

Recruitment process for this position has ended.

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Details

  • iconAnalytics & Reporting, Finance & Accounting
  • iconEnglish, French
  • iconWarszawa, mazowieckie

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