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Financial Reporting Senior Accountant

Accenture Services Sp. z o.o.

Kraków, małopolskie

Accenture is a global management consulting, technology services and outsourcing company. Its home page is www.accenture.com.

Financial Reporting Senior Accountant

Workplace: Kraków

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. 

Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.

Key responsibilities include:

  • Controllership over client entities
  • Balance sheet accounts reconciliation and intercompany reconciliation process
  • Preparing and reviewing journals
  • Support audit of financial statements as required
  • Ensuring compliance with month end / year end calendar
  • Ensuring compliance with accounting policies of our Client
  • Month end closing activities
  • VAT reconciliations and submissions
  • Ad hoc financial analysis
  • Manage the relationship with the business counterpart
  • Identify opportunities for process improvements

Qualifications:

  • Fluent English
  • Master degree in accountancy or shared service experience is a plus
  • Accounting experience – 6-7 years
  • Good MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
  • High standard of professional conduct
  • Excellent business writing skills, proficient in report writing, business correspondence and procedure manuals
  • Ability to maintain confidential information
  • 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
  • Strong ownership and ability to organize one’s time, prioritize and coordinate efforts via cooperation with multinational and multicultural counterparts

We offer:

  • The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
  • Experience with a range of Clients and technology solutions which provides professional relevance
  • Operating according to Lean Six Sigma philosophy
  • Collaborating and learning from diverse and talented colleagues helps you “raise your game”
  • Trainings and development tailored to help you achieve your potential
  • New Joiners Programme including trainings
  • Opportunity to engage in Corporate Social Responsibility initiatives
  • We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others
  • Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance
  • Friendly work atmosphere in multicultural environment
Accenture Services Sp. z o.o.
Check other open positions at Accenture:
Strategy | Consulting | Digital | Technology | Operations
Find out more about Accenture on Accenture Services Sp. z o.o.

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