Warszawa, mazowieckie
GL Accountant with German
What will you do?
- Accounting operations in RTR area (General Ledger & Subledgers) in accordance with US GAAP/SOX controls>
- Review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis
- 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, T&E) issues
- Supporting internal & external audit
- Recommendation and implementation of process improvements ideas
What can we offer?
- Using foreign language and new technology solutions daily, cooperating with various global Clients
- Constant support and clear development path from your first day at office - dedicated Buddy, who will help you in adjusting to the new workplace
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings
- Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are
- Flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life
- Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives
- Full work comfort - private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees
What do we expect?
- Fluent German and very good English
- University degree in accounting or finance or professional qualification (ACCA or equivalent)
- 1 - 2 years relevant finance experience
- Shared service experience is a plus
Inne oferty pracy