Accentureis a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com..
Operationsdrives business value and outcomes to advance our clients on their journey to intelligent operations through our innovative operating engine — SynOps. We transform business processes to achieve sustainable growth by optimizing people, technology, data and intelligence..
What will you do?
Accounting operations in Fixed Assets area in accordance with US GAAP/ SOX controls
Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger
Balance sheet accounts reconciliation process
Review of GL & FA Subledger for errors, omissions or inconsistencies
Preparing extended review & analysis of subledger in order to ensure accuracy of data
Preparation and posting of journal entries
Identifying and solving common cross-process (PTP, OTC) issues
Supporting internal & external audit
Recommendation and implementation of process improvements ideas
What we expect from you:
Relevant accounting experience or professional qualification/education
Ability to work under pressure, manage tight reporting deadlines
Good Excel knowledge, VBA skills would be an additional asset
Flexibility, especially in the period of month/year end closing
Shared service/BPO experience is a plus
Experience with ERP systems is a plus (SAP/Oracle)
Openness to work in hybrid mode from office in Warsaw
What we can offer:
Using foreign language and new technology solutions daily, cooperating with various global Clients.
Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
Our more than 733,000 people in more than 120 countries, combine unmatched experience and specialized skills across more than 40 industries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.
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