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Process Excellence Lead

1 tydzień temu

Kraków, Lesser Poland Capgemini Pełny etat

Becoming a Part of Capgemini's Success Story

Company Overview

Capgemini is a global company that partners with leading organizations to unlock the value of technology and build a more sustainable and inclusive world. Our 55-year heritage and deep industry expertise make us trusted by our clients to address their entire breadth of business needs.

We foster a culture of diversity and inclusion, striving to create a workplace where everyone can succeed and feel valued. Join us and become part of our success story

Job Requirements

The ideal candidate will have at least 4 years of experience in Finance R2R area, fluency in English, and strong accounting process knowledge. A bachelor's degree and multitasking skills are also required.

In this role, you will be responsible for processing complex transactions, resolving process-related issues, preparing and finalizing period-end activities, and reporting to Client Financial Controllers.

You will support a team of individuals in daily activities as well as their development, and may manage Client relationships on a local country level.

  • Key Responsibilities
  • Review and approve General Ledger Journals, Accruals, Provisions, allocations, and other entries according to the schedule.
  • Prepare and execute Period End Close related activities according to agreed time tables and procedures.
  • Maintain Fixed Asset transaction and budget records, contacting fixed asset owners when necessary.
  • Conduct bank statement reconciliations and balance sub-bank accounts.
  • Monitor Intercompany reconciliation status.
What You'll Love About Working Here
  • Well-being Culture: Enjoy medical care, private life insurance, Multisport card, and access to Capgemini Helpline for therapeutical support.
  • Learning Opportunities: Explore over 70 training tracks with certification opportunities and enjoy free access to languages, Pluralsight, TED Talks, Coursera, and Udemy Business materials.
  • Hybrid Working Model: Work from a modern office or remotely with our home office package.
  • Continuous Feedback: Receive regular feedback and engage in ongoing performance discussions through GetSuccess tool.