Praca w Warszawie

Firma: Accenture | Księgowy ds. Księgi Głównej i Raportowania

Structure your career at one of the global leaders in management consulting, technology and outsourcing at our office in Warsaw. At Accenture, you will develop innovative solutions for top companies that start where other people's ideas end. Because, as part of an international team of experts, you will think end-to-end – from analysis to strategy through to implementation. For this reason, our whole is more than the sum of its parts - high performance results for our customers. Join Accenture now and benefit from individual promotion and be valued both personally and professionally. Shape your career at your own pace with us – and surpass yourself!

Key responsibilities:
  • calculation of recharges, provisions and other GL entries based on data retrieved from other systems or IT applications;
  • fixed assets processing – creation, modifications to, withdrawal of FA, depreciation run CAPEX reporting etc.
  • management of prepayments
  • open items analysis in GL accounts and posting of appropriate GL entries
  • performing reconciliation of accounts during the month end closing & related uploads to the reconciliation tool
  • postings/upload of GL entries in SAP according to the client’s requests
  • cooperation with the client’s accountants especially during moth end close 
  • process documentation update and creation (manuals, charts, follow-up data)
  • reporting of management data on the service provided
Basic qualifications
  • English level B2 or more
  • knowledge of Dutch would be considered an advantage
  • good Excel skills
  • ability to coordinate own work with that of the team and maintain good relationship  with the client
  • 1 years of accounting experience (accounting experience in GL area will be an advantage)
  • SAP skills
We offer: 
  • Location: Warsaw Annopol
  • The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)
  • Experience with a range of Clients and technology solutions which provides professional relevance
  • Operating according to Lean Six Sigma philosophy
  • Collaborating and learning from diverse and talented colleagues helps you “raise your game”
  • Trainings and development tailored to help you achieve your potential•New Joiners Programme including trainings
  • Opportunity to engage in Corporate Social Responsibility initiatives
  • We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others
  • Social benefit packages
  • Friendly work atmosphere in multicultural environment



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