Record to Report Ops Senior Analyst with English

41_12746844

Obowiązki

• Accounting operations in RTR area General Ledger Subledgers in accordance with US GAAP SOX controls.
• Review of both BS and PL for errors, omissions or inconsistencies, variance analysis especially for bank cash accounts.
• Balance sheet accounts reconciliation process i.e. bank, payroll, taxes, accruals, ICO.
• Preparation and posting of journal entries.
• Accruals Prepaids Accounting.
• Identifying and solving common cross process PTP, OTC, TE issues.
• Supporting internal and external audits.
• Recommendation and implementation of process improvements ideas.

Wymagania

• Degree in accounting, economy or finance.
• English level B2 minimum both spoken and written .
• Proven experience in the Accounting area.
• Knowledge of SAP is a strong asset.
• Ability to work in a dynamic environment.
• Strong organizational, multitasking and time management skills.

Oferujemy

• Using foreign language and new technology solutions daily, cooperating with various global Clients.

• Individual support of a People Lead and a specific path of professional development, as well as the possibility of a session with a Coach.

• A wide training package (soft, technical, and language training offer, access to the e-learning platforms, Gallup test, GenAI training, possibility of co-financing courses, and certification).

• Employee Assistance Program - legal, financial, and psychological consultations.

• Accenture employees eligible for the Employee share purchase plan automatically become eligible for quarterly  dividends if they own company shares.

• Paid employee referral program.

• Private medical care, life insurance.

• Access to the MyBenefit platform (possibility of using a wide range of products and services, including the Multisport card).

Źródło: Accenture/Praca