Maria
Maria
from Ukraine
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Gonçalo
Gonçalo
from Portugal
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Alejandra
Alejandra
from Colombia
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Pier
Pier
from Italy
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from Mexico
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Frederik
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beign your career journey with accenture

Accenture
GL Analyst with Portuguese
Accenture
location iconLocations: Warszawa
level iconLevel: specialist
time iconWorking hours: Full time
Work model: Hybrid

GL Analyst

with Portuguese

GL Analyst with Portuguese

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
  • Support audit of financial statements as required

What do we expect?

  • Fluent English
  • Very good knowledge of Portuguese
  • Knowledge of Spanish is welcomed asset
  • Master degree in accountancy, economics or finance
  • MS Office mainly Excel skills are essential knowledge of SAP
  • 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
  • Excellent communication and interpersonal skills
  • Strong organizational, multi tasking and time management skills
What we can offer
  • Inclusion&Diversity in practice in truly multinational enviroment
  • Eco-friendly offices
  • Cooperation with globally recognized Clients and access to the latest technology solutions
  • Online and classroom trainings to master your skills
  • Onboarding program and dedicated Buddy
  • Unique community with sport, volunteering activites and outings
  • Access to MyBenefit platrofm
  • Multisport and lunch card
  • Private medical care and life insurance
  • Referral program with bonuses for referring new employees
  • Modern office in the city center of Warsaw
  • Chill room, game room, library and coffee-breaks at terrace
ABOUT US:
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services. We offer solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song.

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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Details

  • iconAnalytics & Reporting, BPO/SSC
  • iconEnglish, Portuguese
  • iconWarszawa, mazowieckie

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