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RTR Team Lead

Job Location: Kraków

Numer stanowiska: 00481821

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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 375,000 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 is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.

 
Key responsibilities

  • Actively perform, support and drive Record To Report process activities such as below in required quantity and quality:
    • Journal processing
    • Intercompany accounting
    • Interface management
    • Account analysis and reconciliation
    • Master data
    • Fixed assets
    • Inventory analysis and reporting
    • Travel & expense
    • Month-end closing activities & reporting
    • Reconciliation
    • Documentation maintenance and archiving 
  • Drive and participate in efforts to continuously improve and optimize Record To Report processes and procedures to enable organizational priorities and to optimize internal services and overall operating cost base
  • Define, support and propose the design and maintenance of the Record To Report process model and the RACI (Responsible, Accountable, Consulted, Informed) tool design and help ensure consistent application of standard global and local processes 
  • Contribute as a subject matter expert to implement best practices for tools and processes
  • Participate in projects or initiatives which improve the financial processes or the applications used to support them
  • Drive collaboration and production support across Accenture’s global network. This includes global support to end users including answering questions, delivering training, facilitating the transition to latest tool releases from current tools and sharing best practices
  • Drive and improve the maintenance and development of finance policies, procedures, and internal controls which are related to their process 
  • Provide and drive status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions
  • Support the creation of business cases and service performance metrics reports, as required 
  • Coordinate with internal controls to ensure that Record To Report processes and procedures support the achievement of Accenture internal control objectives as well as support corporate citizenship requirements (align to policies on the subject of anti-corruption, business continuity, sustainability, diversity and client data protection)
  • Actively collaborate/ communicate with internal and external Accenture and client teams

  • Advanced communication skills in English
  • Min. 3 years of working experience in the field RTR processes
  • Min. 2 years of people management experience
  • Master degree in accountancy or shared service experience is a plus
  • Highly developed analytical skills and ability to work within a problem solving environment  
  • MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
  • Excellent business writing skills, proficient in report writing, business correspondence and procedure manuals 
  • Good collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
  • Good planning and execution skills
  • Very good communicator on all levels and in all directions
  • Proactivity in identifying potential improvements
  • Flexibility required to interact with and manage a broad range of stakeholders, competing priorities and changing environment
  • Passion and willingness to learn and deliver through Operational Excellence
  • Knowledge of other foreign language will be an asset


We offer
  • Opportunity to gain professional experience and broad analytical skills, in cooperation with highly marketable specialist expertise in their chosen areas
  • Collaboration and learning from diverse and talented colleagues in multinational environment
  • The ability to use your knowledge of foreign language on a daily basis (we serve our Clients in almost 30 foreign languages)
  • Opportunity to attend specialist online and class trainings organized for our employees
  • At Accenture we take care of your studies obligations: thanks to flexible working hours you will be able to reconcile the internship with your classes
  • Challenging and responsible tasks from the very first day

 

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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