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Accenture RTR Intercompany Accountant with English in Warsaw, Poland

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 469,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at http://www.accenture.com/.

Accenture Operations is one of Accenture key capabilities dedicated to 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:

  • Managing of intercompany transactions in client’s Intercompany tool

  • Preparing and posting intercompany journal entries (ERP system: Oracle)

  • Analyzing and resolving Intercompany discrepancies

  • Co-operation with accountants from countries within the group in order to book intercompany transactions

  • Performing a high level review of both B/S and P/L accounts for errors and omissions

  • Ensuring the close process is completed in an accurate and timely manner

  • Preparing balance sheet and intercompany reconciliations

  • Preparation of reports and analysis for the Client (monthly & ad-hoc) in a timely and accurate manner

  • Managing the preparation of all compliance documentation as defined by the client, including SOX compliance

  • Supporting audit of financial statements


  • Fluent English

  • MS Office skills are essential (mainly Excel)

  • Experience with Oracle will be an advantage

  • University degree in accounting or finance or professional qualification (ACCA or equivalent) would be an asset

  • Experience in a similar position in the accounting department of a multinational company would be an advantage

  • Ability to work analytically

  • Strong organizational, multi-tasking, and time-management skills

  • Flexibility, especially in the period of month-end closing and annual audit

  • Excellent communication (written and oral) and interpersonal skills

We offer

  • The ability to use your knowledge of foreign language on a daily basis at work (we serve our Clients in almost 30 foreign languages)

  • Experience with a range of Clients and technology solutions which provides professional relevance

  • Operating according to Lean Six Sigma philosophy

  • Collaborating and learning from diverse and talented colleagues helps you “raise your game”

  • Trainings and development tailored to help you achieve your potential

  • New Joiners Programme including trainings

  • Opportunity to engage in Corporate Social Responsibility initiatives

  • We also think about your social life, at Accenture you will be able to take part in different initiatives like Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming and many others.

  • Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance

  • Friendly work atmosphere in multicultural environment

When 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."

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Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law.”