R2R Finance

3 tygodni temu

Kraków, Lesser Poland Capgemini Pełny etat

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

YOUR ROLE

As a Process Lead, you may be responsible for processing complex transactions, resolving process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Client's Financial Controllers) and performing and reviewing the reconciliations. You will support a team of individuals in the daily activities as well as in their development. You may manage the Client relationship, usually on the local country level.

YOUR TASKS
  • Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule.
  • Preparation and execution of Period End Close related activities according to agreed time table and procedure.
  • Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners.
  • Reviewing of bank statements reconciliations, as well as balances on the sub bank accounts.
  • Monitoring the status of Intercompany reconciliation.
  • Monitoring of Period End Close progress, interacting (and escalating if required) with Client's Finance Controllers or Process Owners.
  • Supporting Team Manager in handling of escalations from Client stakeholders.
YOUR PROFILE
  • At least 4 years of experience in Finance R2R area.
  • Fluent level of English.
  • Accounting process knowledge.
  • At least a Bachelor's degree.
  • Multitasking, attention to details and ability to organize your own work according to procedures.
WHAT YOU'LL LOVE ABOUT WORKING HERE
  • Well-being culture: medical care with Medicover, private life insurance, and Multisport card. But we went one step further by creating our own Capgemini Helpline offering therapeutical support if needed and the educational podcast "Let's talk about wellbeing" which you can listen to on Spotify.
  • Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.
  • Continuous feedback and ongoing performance discussions thanks to our performance management tool GetSuccess supported by a transparent performance management policy.
  • Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.
GET TO KNOW US

Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members globally in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms.

Apply now

Ref. code: 52642

Posted on: 17 Mar 2025

Experience Level: Experienced Professionals

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