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Record to Report Operations Senior Analyst

Accenture

Warszawa
Praca hybrydowa
Umowa o pracę
Księgowość / Finanse
GL / General Ledger
R2R / Record to Report
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat
Analiza

Record to Report Operations Senior Analyst

Record to Report Operations Senior Analyst

As a Accountant in Payroll Team you will be responsible for:

  • Accounting operations in general ledger area in accordance with US GAAP SOX controls
  • Balance sheet accounts reconciliation process
  • Review of select general ledger accounts for errors, omissions or inconsistencies
  • Interpret and analyze of reports on a regular basis as outlined by management
  • Preparation and posting of journal entries
  • Assist in preparing and updating desktop procedures
  • Support internal and external audit
  • Recommendation and implementation of existing management functions

We seek a driven, analytical, and detail oriented individual with:

  • Minimum 2 years of finance experience in general ledger area or professional qualification education
  • Financial accounting knowledge (University level)
  • Very good knowledge of Excel (pivot tables, formula and query level)
  • Strong analytical skills (able to work on complex accounts and large volume of data)
  • Very good command of English, spoken and written plus basic presentation skills
  • Self-starter and self-learner attitude
  • Independent, flexible when milestone deadlines are at risk
  • Shared service experience is a plus
  • Oracle ERP system experience is a plus

Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they don'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.

Wyświetlenia: 12
Opublikowanadzień temu
Wygasaza 13 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca hybrydowa
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