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RTR Controllership LATAM - Analyst

Lugar de trabajo: Buenos Aires

Regional Description: Argentina

Número de la posición: 00650993

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.
Human Resources professionals develop and execute HR strategies, programs and services across one or more parts of the employee lifecycle to attract, develop and retain a highly engaged and differentiated workforce that enables the execution of human capital and business strategies.
 
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

Basic Qualifications
University degree
• Intermediate level of English
• It requires more than 2 years in similar positions
• It would be nice if the candidate has knowledge of Excel and Macros
 
Professional Skill Requirements
• Proven success in contributing to a team-oriented environment
• Proven ability to work creatively and analytically in a problem-solving environment
• Desire to work in an information systems environment
• Excellent leadership , communication (written and oral) and interpersonal skills
 
What do we offer as an employer? Challenges. Team. Training. Recognition. Career Development. Motivation. Joining Accenture translates into continual opportunities to expand on what you can do. Challenge yourself with interesting work focused on delivering innovation and proven solutions. If this is what you are looking for, Accenture is your place.  

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.


 

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