Record to Report Ops Senior Analyst
Record to Report Ops Senior Analyst with English
The Work:
- Accounting operations in RTR area General Ledger Subledgers in accordance with US GAAP SOX controls.
- Review of both BS and PL for errors, omissions or inconsistencies, variance analysis especially for bank cash accounts.
- Balance sheet accounts reconciliation process i.e. bank, payroll, taxes, accruals, ICO.
- Preparation and posting of journal entries.
- Accruals Prepaids Accounting.
- Identifying and solving common cross process PTP, OTC, TE issues.
- Supporting internal and external audits.
- Recommendation and implementation of process improvements ideas.
Here’s What You’ll Need
- Degree in accounting, economy or finance.
- English level B2 minimum both spoken and written .
- Proven experience in the Accounting area.
- Knowledge of SAP is a strong asset.
- Ability to work in a dynamic environment.
- Strong organizational, multitasking 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 global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Song, Technology, Industry X and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 738,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. 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
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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.
Analytics & Reporting, Finance & Accounting
English
