Company

Accenture Poland

Employment type

Full time

Experience

Senior Level

Hybrid

Work from home & On-site

DESCRIPTION

WHO WE ARE

Accenture is 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. We offer solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song.

Operations drives 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.

THE WORK

Constitute a Single Point of Contact for the client's Financial Controller for all finance-related queries
Build and maintain a strong relationship with the client's 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
Coordinate and support audit of financial statements

REQUIREMENTS

HERE’S WHAT YOU’LL NEED

Fluent English and Hungarian (B2)
Approximately 3 years of proven experience in a similar role
Excellent communication and interpersonal skills
Master degree in accountancy, economics or finance
Proactive work style, experienced in implementing process improvements
MS Office (mainly Excel) skills are essential; SAP knowledge
Knowledge of GAAP's, SOX control and reporting standards/procedures
Flexibility, especially in the period of month/year end closing
Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world

OFFER

WHAT WE OFFER

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 Worksmile platform (possibility of using a wide range of products and services, including the Multisport card).