Senior Accountant with Czech (Assistant Financial Controller) Job (Warsaw, PL)

Senior Accountant with Czech (Assistant Financial Controller)-00084461DescriptionIf you join Accenture you can make great ideas happen for some of the world's most dynamic companies. With broad global resources and deep technical know-how, we collaborate with clients to cultivate ideas and deliver results. Choose a career at Accenture and enjoy an innovative environment where challenging and interesting work is part of daily life.Accenture's Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.Key responsibilities* Provide a single point of contact to the client's financial controller for all finance related queries* Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center* 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 requiredQualifications* Fluent Czech and English* Experience in accountancy or financial area - 3 years minimum* Educational background in economics, accountancy or finances* Knowledge of local GAAPs, SAP as well as SOX and control and reporting standards - will be an advantage* Very good Excel skills* Flexibility, especially in the period of month/year - end closing* Ability to be flexible and work analytically in problem-solving environment* Excellent communication (written and oral) and interpersonal skills* Strong organizational, multi-tasking, and time-management skillsWe 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 benefitsWhen applying please enclose the below statement:"I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."Please find attached the "Data Privacy Statement" on our website www.kariera.accenture.com. Print, sign and return the form by post to our office if you wish to be included in our recruiting process.Your application can not be processed without the signed statement.JobAccounting & FinancePrimary LocationPoland-WarsawOrganizationOutsourcing for Accenture Clients (Services)ScheduleFull-time