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Senior Financial Analyst (Business Controllership)

Job Location: Kraków

Regional Description: Polska

Job Number: 00699346

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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 http://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: 

  • Perform acquisition integration including purchase accounting and preparation of monthly financial reporting (local GAAP trial balance conversations into US GAAP), balance sheet review and intercompany procesing
  • Preparation of statutory documentation relating to tax accounting (Corporate Income Tax, VAT) and statutory financial audit
  • Prepare and review account reconciliation including accounts payable, accounts receivalbe, intercompany, cash and other ledger itmes; actively investigate reconciling items and resolve in a timely manner
  • Perform other duties and projects as assigned
  • Enforce corporate accounting policies, internal controls and operational excellence

What do we expect from you?

  • Fluent in English
  • Very strong accounting background
  • Very good communication and organizational skills
  • Analytical thinking, multi-tasking and ability to deal with ad-hoc requests
  • Very good Excel skills

What we can offer: 

  • Experience with a range of Clients and technology solutions which provides professional relevance
  • Operating according to Lean Six Sigma philosophy
  • Trainings and development tailored to help you achieve your potential
  • Opportunity to engage in Corporate Social Responsibility initiatives
  • Social benefit packages including: private medical care, My Benefit, life insurance
  • Friendly work atmosphere in multicultural environment 
 
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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