GL Analyst / Accountant with Spanish or Portuguese

Job Description

• Prepare and post journal entries

• Perform balance sheet and intercompany reconciliations

• Ensure accurate and timely completion of the closing process, including preparation of accruals, prepaid releases, and posting of bank transactions

• Review B/S and P/L statements to identify errors, omissions, or inconsistencies

• Prepare compliance documentation in line with client requirements and ensure SOX compliance within the team

• Support financial statement audits as required

• Fluent written and oral communication in English

• Very good knowledge of Spanish or Portuguese (min. B2)

• Degree in accountancy or as equivalent accountancy course

• Minimum 2 year of proven experience in a similar role

• Ability to work in a rare hybrid mode (Warsaw)

• MS Office (mainly Excel) skills are essential;

• 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

• Knowledge of SAP, GAAP's, SOX control and reporting standards/procedures

• Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Song, Technology and Operations services — all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 710,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at www.accenture.com.

• At Accenture Operations we provide business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing & sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance.

• What will you do:

• 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.

• What we expect:

• Bonus points if you have:

• 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.

Poziom doswiadczenia

• Analyst

• 2-5 years