Senior Accountant with Hungarian (based in Warsaw)

Company : Accenture Poland

Job Type : Full Time

Warsaw

Job Description - Senior Accountant with Hungarian (based in Warsaw)

WHO WE ARE

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services. We offer solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song.

Operations drives business value and outcomes to advance our clients on their journey to intelligent operations through our innovative operating engine — SynOps. We transform business processes to achieve sustainable growth by optimizing people, technology, data and intelligence.

THE WORK

Constitute a Single Point of Contact for the client's Financial Controller for all finance-related queries
Build and maintain a strong relationship with the client's Financial Controller
Drive issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
Coordinate month/quarter/year close activities in an accurate and timely manner
Prepare journal entries, e.g. accruals, prepaid expenses, cost allocations
Reconcile balance-sheet/intercompany accounts reconciliation
Support Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
Perform B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
Coordinate and support audit of financial statements

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Senior Accountant with Hungarian (based in Warsaw)

Job Description - Senior Accountant with Hungarian (based in Warsaw)

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