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LAM GL Team Lead / 2nd shift

Job Location: Warszawa

Regional Description: Polska

Job Number: 00628841

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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 435,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

Accenture Operations helps clients achieve new value and productivity from their business processes by applying analytics, process acumen and industry expertise to the transactional data and processes we manage and operate on our clients’ behalf.

Key responsibilities may include:
  • Preparing and posting of journal entries, reviewing and posting of journals provided by business controllers and sub-ledgers (ERP system: Oracle)
  • Ensuring the close process is completed in an accurate and timely manner
  • Performing a high level review of both B/S and P/L accounts for errors and omissions  
  • Preparing and reviewing balance sheet reconciliations
  • Analytical review of significant movements on accounts
  • Preparation of reports and analysis for the Client in a timely and accurate manner
  • Providing support to the client for finance related queries
  • Supporting audit of financial statements, SOX audit, internal audits as required
  • Managing the preparation of all compliance documentation as defined by the client, including SOX compliance
  • Building and maintaining strong business relationship with other teams, delivery lead and client teams at different levels of organization
  • Assuring high quality service delivery based on Service Level Agreements and agreed KPIs
  • Facilitating team work, motivating and leading to keep high quality results and efficiency, providing regular feedback on Team’s performance, encouraging innovative thinking and problem solving attitude
  • Acting as the team’s career counselor
  • Ensuring effective communication to address all issues and lead resolution actions
  • Drive process improvements and support team members in the implementation of initiatives for improving relevant processes 
  • Approximately 2 year of experience as a Team Lead within BPO/Outsourcing environment
  • Knowledge of GAAP's, SOX control and reporting standards/procedures
  • Knowledge of Six Sigma methodology
  • Fluent English
  • Master degree in accountancy, economics or finance
  • MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
  • 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

We offer:

  • Support for your career and competences development – learning from colleagues, courses and trainings, allowing you to boost your skills and become #BEFUTUREPROOF
  • Using foreign language and new technology solutions daily, cooperating with various Clients
  • CSR activities and rich social life – Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming
  • Full work comfort – private medical care, life insurance, access to MyBenefit platform

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/operationswarsaw

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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