Back to search.Accenture Poland - Accountant with German and English (General Ledger)
| Employment Type: | Permanent |
| Location: | Warszawa - mazowieckie, Poland, Warsaw |
| Salary: | attractive+benefits |
| Languages: | English, German |
Key responsibilities may include:
-Preparation and posting of journal entries
-Responsible for the balance sheet accounts reconciliation and inter company 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
-Preparing reports and analysis for the Client
-Managing, monitoring and approving tasks performed by GL Analyst
Qualifications:
-Fluent German and English
-Master degree in accountancy, economics or finance
-Minimum 1 year of proven experience in a similar role (GL)
-MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP, Oracle)
-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
We offer:
-Challenging job in a professional and multinational environment
-Opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in their chosen areas
-Dynamic working environment
-Attractive salary and benefits
All interested candidates, please send your CV with reference number 12/TLJ/00166430
-Preparation and posting of journal entries
-Responsible for the balance sheet accounts reconciliation and inter company 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
-Preparing reports and analysis for the Client
-Managing, monitoring and approving tasks performed by GL Analyst
Qualifications:
-Fluent German and English
-Master degree in accountancy, economics or finance
-Minimum 1 year of proven experience in a similar role (GL)
-MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP, Oracle)
-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
We offer:
-Challenging job in a professional and multinational environment
-Opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in their chosen areas
-Dynamic working environment
-Attractive salary and benefits
All interested candidates, please send your CV with reference number 12/TLJ/00166430
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