Obowiązki
- Accounting operations in RTR area General Ledger Subledgers in accordance with US GAAP SOX controls.
- Review of both BS and PL for errors, omissions or inconsistencies, variance analysis especially for bank cash accounts.
- 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, TE issues.
- Supporting internal and external audits.
- Recommendation and implementation of process improvements ideas.
Wymagania
- Degree in accounting, economy or finance.
- English level B2 minimum both spoken and written .
- Proven experience in the Accounting area.
- Knowledge of SAP is a strong asset.
- Ability to work in a dynamic environment.
- Strong organizational, multitasking 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).