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RTR Controllership LATAM - Analyst

Lugar de trabajo: Buenos Aires

Regional Description: Argentina

Número de la posición: 00612162

APLICAR GUARDAR VACANTE

- Descripción de la posición

Join Accenture and help transform leading organizations and communities around the world. The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance. Choose Accenture, and make delivering innovative work part of your extraordinary career.

 

Be the engine that powers Accenture, a $30 billion company that provides consulting and outsourcing services to more than 40 industries--including 89 of the FORTUNE 100, and governments around the world. Our Corporate Functions people offer the essential expertise that enables our more than 336,000 employees to deliver high performance to our clients. Whether you work directly with clients or manage important internal initiatives and efforts, you’ll find amazing opportunities to make a measurable difference. Build a career at a company that can take you anywhere—join the Accenture Adventure.


Enterprise workforce professionals make sure we increase our earnings and grow as a company efficiently and effectively.  We must continually update our organization and evolve to meet the ever-changing demands of the marketplace and achieve higher performance both for ourselves and our clients.  Our Enterprise workforce people play a leading role in our strategic and operational programs, acting as the agents of change within Accenture itself.
We need people who can challenge conventional wisdom, offer unique perspectives and conceive more innovative solutions for our business.

 
Job Description

• Responsible for reconciling different Balance Sheet GL accounts which are performed in compliance with USGAAP, Sarbanes Oxley controls and Accenture Policy 1139.

• Perform a pre-close & post-close review of the balance sheet & profit and loss accounts

• Responsible for accounting transactions

• Work on ad hoc projects as needed

Key Responsibilities:

• Process monthly journal entries (balance adjustments, charge outs, accruals, write offs) and accruals calculations & Process any necessary adjustments to ensure compliance with local GAAP

• Prepare GL account reconciliations

• Perform a pre-close & post-close review of the balance sheet & profit and loss accounts

• Produce monthly reports and analyze them

• Manage preparation of Financial Statements

• Responsible of the intercompany process & Interco transaction analysis

• Follow up of open items identified when preparing the reconciliations in order to solve them & provide reporting to Sr. specialist on issues detected

• Understanding of the processes and their impact on accounts

• Escalate material or serious issues to supervisor along with possible solutions.

• Respond to customer service requests regarding postings to GL accounts or actions to be taken.

• Participate in external and internal audits on an as needed basis to provide supporting documentation, knowledge about underlying processes, analysis, etc.

Type of experience

* 2 to 5 years of experience in similar positions.

* Nice to have SAP T-Codes Knowledges

 

Professional skills:

'* Advanced analytical and problem-solving skills.

* Strong oral and written communication skills.

* Ability to work well both independently, and with other groups through various means (meetings, email, and phone).

* Advanced technical skills with Windows and Microsoft applications (Word, Excel, Access).

* Nice to have SAP T-Codes Knowledge

* Proactive

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