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GL Accountant with Spanish or Portuguese

Job Location: Warsaw

Regional Description: Poland

Job Number: 00650977

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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 459,000 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.


 
 

What will you do:

  • Prepare and post journal entries, review and post journals provided by business controllers and sub-ledgers (ERP system: Oracle)
  • Ensure the close process is completed in an accurate and timely manner
  • Perform a high level review of both B/S and P/L accounts for errors and omissions 
  • Prepare and review balance sheet reconciliations
  • Analytical review of significant movements on accounts
  • Prepare reports and analysis for the Client in a timely and accurate manner
  • Support audit of financial statements, answer to auditors’ queries

    What do we expect?

    • Fluent English and Portuguese or Spanish (minimum B2)
    • MS Office skills are essential (mainly Excel), experience with Oracle will be an advantage
    • University degree in accounting or finance or professional qualification (ACCA or equivalent)
    • Minimum 2-3 years of relevant finance experience
    • Flexibility, especially in the period of month-end closing 


    What can 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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