General Ledger AnalystMiejsce pracy: Warszawa
Your main duties:
- Preparation and posting of journal entries
- Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process
- Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
- Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
- Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team and support audit of financial statements as required
What we are looking for:
- 1-2 years of proven experience in accountancy
- Fluent English
- Fluent French will be an asset
- Degree in accountancy, economics or finance will be an asset
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP)
- Knowledge of GAAP's, SOX control and reporting standards/procedures) will be an asset
What we offer:
- Using foreign language and new technology solutions daily, cooperating with various global Clients.
- Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
- A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
- Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
