Record to Report Ops Senior Analyst with French

41_13048351

Obowiązki

• Preparation and posting of journal entries
• Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process
• Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions.
• Perform a high-level review of both B/S and P/L for obvious errors, omissions or inconsistencies
• Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team
• Support audit of financial statements as required
• Build and maintain a strong relationship with the clients Financial Controller
• Drive issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
• Coordinate month/quarter/year close activities in an accurate and timely manner
• Prepare journal entries, e.g. accruals, prepaid expenses, cost allocations
• Reconcile balance-sheet/intercompany accounts reconciliation
• Support Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
• Perform B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
• Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
• Support audit of financial statements

Wymagania

• Fluent English
• Very good knowledge of French (min.B2 level)
• Master degree in accountancy, economics or finance or BA in the same area or/and an equivalent of BA/MA (like ACCA; minimum II degree - Accounting Specialist in The accountants Association in Poland, etc.)
• Minimum 2 year of proven experience in a similar role
• Knowledge of MS Office (mainly Excel)
• Knowledge of GAAP s, SOX control and reporting standards procedures
• Flexibility, especially in the period of month year end closing
• Ability to work analytically within a problem solving environment
• Excellent communication and interpersonal skills
• Strong organizational, multi tasking 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