GL Accountant
GL Accountant
with Italian
with Italian
THE WORK
- Preparation and posting of journal entries
- Responsible for the balance sheet accounts reconciliation and intercompany 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
Flexible:
The work location for this role may include a mix of working remotely, onsite at a client or in an Accenture office - depending on specific project circumstances.
With all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.
HERE’S WHAT YOU’LL NEED:
- Very good knowledge of Italian and English (min. B2 level)
- Master degree in accountancy, economics or finance
- Minimum 2 year of proven experience in a similar role
- MS Office mainly Excel skills are essential knowledge of SAP
- 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
Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they donand#39;t meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.
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 MyBenefit platform (possibility of using a wide range of products and services, including the Multisport card).
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly office
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activities and outings
- Access to MyBenefit platform
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace