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beign your career journey with accenture

location iconLocations: Warszawa
level iconLevel: specialist

Senior GL Accountant

with English

What will you do?

  • Acting as Single Point of Contact for the client's Financial Controller for all finance-related queries

  • Building and maintaining a strong relationship with the client's Financial Controller

  • Driving issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center

  • Coordinating month/quarter/year close activities in an accurate and timely manner

  • Preparing journal entries, e.g. accruals, prepaid expenses, cost allocations

  • Reconciling balance-sheet/intercompany accounts reconciliation

  • Supporting Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)

  • Performing B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies

  • Maintaining SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations

  • Coordinating and supporting audit of financial statements

What we expect from you:

  • Fluent English and Italian (min. B2)

  • Approximately 3 years of proven experience in a similar role

  • MS Office (mainly Excel) skills are essential; SAP knowledge

  • Excellent communication and interpersonal skills

  • Master’s degree in accountancy, economics or finance

  • Proactive work style, experienced in implementing process improvements

  • Knowledge of GAAP's, SOX control and reporting standards/procedures

  • Fluency in Spanish would be an additional asset

Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries — powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 509,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at

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 August 29, 1997 on the Protection of Personal Data (Journal of Laws of 2016, item 922) 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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  • iconFinance & Accounting
  • iconEnglish, Italian
  • iconWarszawa, mazowieckie

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