Publication date: 09 Aug 2019

Senior Financial Analyst (Business Controllership)

Accenture Operations


Category: Analytics & Reporting

Level of English: C1-C2

Position level: Specialist

Accenture is a global management consulting, technology services and outsourcing company. Its home page is
Senior Financial Analyst (Business Controllership)
Miejsce pracy: Kraków

What will you do?

Perform acquisition integration including purchase accounting and preparation of monthly financial reporting (local GAAP trial balance conversations into US GAAP, balance sheet review and intercompany processing)
Preparation of statutory documentatio relating to tax accounting (corporate income tax, VAT) and statutory financial audit
Prepare and review account reconcilliations including accounts payable, account receivable, cash and other ledger items; actively investigate reconciling items and resove in a timely manner
Perform other duties and projects as assigned
corporate accounting policies, internal controls and operational excellence

What we do expect?

Fluent in English
Very strong accounting background
Very good communication and organizational skills
Analytical thinking, multi-tasking and ability to deal with ad-hoc requests
Very good Excel skills

What can we offer:

Experience with a range of Clients and technology solutions which provides professional relevance
Operating according to Lean Six Sigma philosophy
Trainings and development tailored to help you achieve your potential
Opportunity to engage in Corporate Social Responsibility initiatives
Social benefit packages including: private medical care, My Benefit, life insurance
Friendly work atmosphere in multicultural environment


When applying please enclose the below statement:
"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."

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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.

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