Accenture
Job title:
RTR Senior Accountant with Turkish
Company:
Accenture
Job description
RTR Senior Accountant with Turkish41_12979503ObowiązkiPreparation and posting of journal entriesResponsible for the balance sheet accounts reconciliation and intercompany reconciliation processEnsure 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 inconsistenciesManage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the teamSupport audit of financial statements as requiredBuild and maintain a strong relationship with the client’s Financial ControllerDrive issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy CenterCoordinate month/quarter/year close activities in an accurate and timely mannerPrepare journal entries, e.g. accruals, prepaid expenses, cost allocationsReconcile balance-sheet/intercompany accounts reconciliationSupport Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)Perform B/S and high-level P/L analysis for obvious errors, omissions or inconsistenciesMaintain SOX compliance in GL processes, in particular in terms of Journal Entries and ReconciliationsCoordinate and support audit of financial statementsWymaganiaFluent EnglishVery good knowledge of TurkishMaster degree in accountancy, economics or financeMinimum 2 year of proven experience in a similar roleMS Office mainly Excel skills are essential knowledge of SAPKnowledge of GAAP s, SOX control and reporting standards proceduresFlexibility, especially in the period of month year end closingAbility to work analytically within a problem solving environmentExcellent communication and interpersonal skillsStrong organizational, multi tasking and time management skillsOferujemyUsing 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).Źródło: Accenture/Praca
Expected salary
Location
Warszawa, mazowieckie
Job date
Tue, 11 Mar 2025 23:29:37 GMT
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