Job Opportunities in Poland


October 15, 2024

Accenture

Kraków

OTHER


Record to Report Ops Senior Analyst with English

WHO WE ARE
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.

Operations drives business value and outcomes to advance our clients on their journey to intelligent operations through our innovative operating engine — Syn Ops. We transform business processes to achieve sustainable growth by optimizing people, technology, data and intelligence.

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 OFFER:
  • Using foreign language and new technology solutions daily, cooperating with various global Clients.
  • Individual support of a People Lead and a specific path of professional development, as well as the possibility of a session with a Coach.
  • A wide training package (soft, technical, and language training offer, access to the e-learning platforms, Gallup test, Gen AI training, possibility of co-financing courses, and certification).
  • Employee Assistance Program - legal, financial, and psychological consultations.
  • Accenture employees eligible for the Employee share purchase plan automatically become eligible for quarterly dividends if they own company shares.
  • Paid employee referral program.
  • Private medical care, life insurance.
  • Access to the My Benefit platform (possibility of using a wide range of products and services, including the Multisport card).


WHAT WE BELIEVE:

  • 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.
  • All our leaders are committed to building a better, stronger and more durable company for future generations to create positive, long-lasting change. Inclusion and diversity are fundamental to our culture and core values. Our rich diversity makes us more innovative and creative, which helps us better serve our clients and our communities.
  • Our position as partner to many of the world’s leading businesses, organizations and governments affords us both an extraordinary opportunity and a tremendous responsibility to make a difference. Sustainability is one of our greatest responsibilities, which we embed it into everything we do and for everyone we work with.

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