Publication date: 13 Jan 2019

Senior GL Accountant

Accenture Operations


Category: Finance & Accounting

Level of English: C1-C2

Position level: Specialist

Accenture is a global management consulting, technology services and outsourcing company. Its home page is
Senior GL Accountant
Miejsce pracy: Warszawa

What will you do?

Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis
Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis
Interpreting and analyzing actual results and variances
Assist in the preparation of statutory account packs
Responsible for the balance sheet accounts reconciliation process, including cash transactions reconciliation
Fixed Assets accounting

What do we expect?

Fluent English and excellent communication and interpersonal skills
University degree in accounting or finance or professional qualification (ACCA or equivalent)
Minimum 3 years relevant finance experience (Shared service experience is a plus)
Ability to work under pressure, manage tight reporting deadlines, flexibility, especially in the period of month/year end closing

What can we offer:

Drive programs and projects which have top importance for & sponsorship from the business
Experience and drive implementation of new digital technologies with a range of worlds’ largest clients
Opportunity to build, create and lead with large degree of independence
CSR activities and rich social life – Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming
Full work comfort – private medical care, life insurance, access to MyBenefit platform


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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