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
Preparation and posting of journal entries
Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process
Ensure 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 inconsistencies
Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team
Support audit of financial statements as required
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
Support audit of financial statements
HERE’S WHAT YOU’LL NEED
Fluent English
Very good knowledge of Hebrew (min.B2 level)
Master degree in accountancy, economics or finance or BA in the same area or/and an equivalent of BA/MA (like ACCA; minimum II degree - Accounting Specialist in The accountants Association in Poland, etc.)
Minimum 5 years of proven experience in a similar role
Knowledge of MS Office (mainly Excel)
Knowledge of GAAP s, SOX control and reporting standards procedures
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
WHAT WE OFFER?
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 offers, access to 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 (Luxmed or Medicover), life insurance.
Access to the MyBenefit platform (possibility of using a wide range of products and services, including the Multisport card).
