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GL Junior Accountant

Job Location: Warsaw

Regional Description: Poland

Job Number: 00703098

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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 469,000 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 include:

  • preparation the sub-ledger to GL reconciliations on the Client Group level (AP/AR/ERS/Inventory/FA/Project Accounting/ GRNI to GL);
  • co-ordination with the responsible stakeholders in order to identify the root causes and define action plan for the variances;
  • active follow up with responsible stakeholders in order to resolve issues in Global reconciliations;
  • organizing the Global recs review call for main stakeholders (Chief Accounting Office, Regional Financial Controllers, Regional Accounting Managers, Business Process Managers, Sub-ledger Leads) in order to present the main variances together with action plan;
  • posting of journal entries, ensuring that the close process is completed in an accurate and timely manner;
  • validation of Balance sheet account reconciliations;
  • supporting Balance Sheet Model preparation: explaining period to date and year to date variances;
  • supporting preparation of Extended Trial Balance according to local GAAP: on quarterly basis for the purpose of IFRS reconciliations, on yearly basis preparation of Statutory file for annual statutory audit
  • supporting audit of financial statements, answering to auditors’ queries

                  What do we expect form you? 
                  • Fluent English
                  • 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 1-2 years of relevant finance experience 
                  • Shared service experience is a plus
                  • Ability to work analytically 
                  • Strong organizational, multi-tasking, and time-management skills
                  • Flexibility, especially in the period of month-end closing 
                  • Excellent communication (written and oral) and interpersonal skills
                  We offer

                   

                  • The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)   
                  • Experience with a range of Clients and technology solutions which provides professional relevance
                  • Operating according to Lean Six Sigma philosophy   
                  • Collaborating and learning from diverse and talented colleagues helps you “raise your game”   
                  • Trainings and development tailored to help you achieve your potential   
                  • New Joiners Programme including trainings   
                  • Opportunity  to engage in Corporate Social Responsibility initiatives   
                  • We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others.   
                  • 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."
                   
                  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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