R2R Senior Finance & Accounting Process Specialist

R2R Senior Finance & Accounting Process Specialist Place of work: Katowice About us Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services.

Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. Business Services employs over 4000 specialists in its offices located in Krakow and Katowice.

Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services.

Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. Business Services employs over 4000 specialists in its offices located in Krakow and Katowice.

Job description

Ensures the delivery of a high quality, customer focused service on a daily basis to the Client in accordance with agreed Service Level Agreements Responsible for leading, motivating and assigning work in a small team Aims at improving process and motivating staff to do the same Responsible for following control procedures and maintaining operational procedures Is first point of contact for Client

Main accountabilities Responsible for processing more complex transactions and producing outputs in the following areas:

prepare management reporting ad-hoc reporting prepare financial reporting P&L prepare financial reporting BS prepare financial reporting group GAAP prepare accounting Cashflow reporting prepare consolidation prepare statutory reporting prepare regulatory reporting prepare tax reporting processing more complex transactions and producing outputs in the following areas: maintain Chart of Accounts, Capital Project master data reporting and analysis of master data, perform journal entries, perform fixed asset addition and fixed asset change, perform fixed asset disposal and fixed asset transfer close capital project define cost accounting method prepare cost accounting preparation report cost accounting reporting mentoring the team providing guidance and expertise to the team members

Requirements

Very good English language skills (level B2 at least) 2-4 years of experience in accounting Good analytical skills Good knowledge of MS Excel and other Ms Office tools Ability to identify a place for improvements Good Customer Service skills and client-focus attitude Good interpersonal skills and proactive approach Teamwork approach

What we offer

You will work in multinational, stable company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages. You will gain space to fulfill your ambitions and develop your career, opportunity to take part in transition projects. We operate according to Lean and Kaizen philosophy. You will choose your career path (experts or managers) - you will work among professionals (over 900). We will support you to gain knowledge (20 000 online trainings and in class) and get certified (e.g. ACCA, Prince2, PMP). You will have the opportunity to take part in coaching programs and develop your knowledge in experts communities. You will work in line with high, international work standards and you will have an opportunity to engage in CSR initiatives. You will be appreciated for your results and professionalism - based on clear rules of promotion. Our company applies a wide choice of perks (free private medical care for you and your family, additional life insurance). We help to keep right proportions between your work and private life (Business Parent Program). As a disabled person you will get professional support. We are open to provide assistive technologies for people with diverse disabilities. We care about inclusion and equal rights approach. We conduct disability awareness trainings. Join our Win with Capgemini Program for people with disabilities.

Apply Please be advised that Capgemini Poland Sp. z o.o. located in Warsaw, Al. Jerozolimskie 96, is the controller of personal data provided by you in the recruitment applications. Your personal data will be processed in accordance with the Personal Data Protection Act of 29 August 1997 (Journal of Laws 2016, item. 922 with further amendments) for the purpose of existing and future recruitment processes. Please be advised that in scope of recruitment process your personal data will be processed by the controller and sub-processors located outside European Economic Area including India's entity. Data submission is voluntary. Every person has the right to access their data in order to correct it or delete it.

Please include following statement in your application: „I hereby authorize Capgemini Poland Sp. z o.o. to process my personal data included in my job application for existing and future recruitment processes (in accordance with the Personal Data Protection Act of 29 August 1997, Journal of Laws 2016, item. 922 with further amendments). I also authorize Capgemini Poland Sp z o.o. to sub-process my personal data outside European Economic Area including India's entity, which may also include Capgemini's clients within and outside of EEA.”

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