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RTR Team Lead – Financial Reporting

Job Location: Krakow

Job Number: 00477292

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- Job description

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. Visit us at http://www.accenture.com/.

 

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

  • Coordinate completion of all general ledger process related activities for applicable client entities in line with the contract
  • Monitor team's adherence to client policies and procedures pertaining to General Ledger
  • Serves as the primary Client and Accenture contact for GL process
  • Preparation / review of annual financial statements (Compliance only)
  • Preparation / review of year end audit files (Compliance only)
  • Support audit of financial statements as required (Compliance only)
  • Review of balance sheet accounts reconciliation and intercompany reconciliation process
  • Perform a high level review of both B/S and P/L for errors, omissions or inconsistencies
  • Manage the relationship with the business counterpart
  • Ensuring effective communication within the business counterpart to address all issues and lead resolution actions
  • Identify opportunities for process improvements and automation
  • Managing Team of 5-10 people

  • Fluent English
  • Master degree in accountancy, economics or finance
  • At least 4+ years work experience with relevant Accounting or Finance experience
  • At least 2+ years proven supervisory or management track record
  • MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
  • Knowledge of GAAP's, SOX control and reporting standards/procedures
  • Very strong organizational, multi-tasking and time-management skills
  • Ability to work analytically within a problem solving environment
  • Communicative and open-minded attitude
  • 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 during the reporting periods

We offer

  • Challenging job in a professional and multinational environment
  • Opportunity to work for the most recognized brands in the world
  • Attractive salary and benefits
  • Clearly defined career path and growth opportunities in leadership role
  • Friendly work atmosphere and chill-out spaces for chats
  • Dynamic working environment
  • Various social initiatives

 

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."
 
Check out all our job vacancies at our website: www.accenture.pl/operationswarszawa
 
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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