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Country Controllership Sr. Analyst Italy Team

Lugar de trabajo: Buenos Aires

Regional Description: Argentina

Número de la posición: 00697793


- 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 processing monthly journal entries

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

• Responsible for coaching and giving support to other analysts of the team

• Work on ad hoc projects as needed

Key Responsibilities:

• Process monthly journal entries: annual bonusc accrual, reclassifications, journal entries.

• Prepare and review SAP detailed reports. Profit and Loss Analysis

• Provide reporting to Specialist on issues detected

• Process any necessary adjustments to ensure compliance with local GAAP

• Understanding of the processes and their impact on account

• Responsible for the payroll process.

• Summarize, analyze and reconcile GL accounts

• Support the specialist on objectives and supervision / coaching / presentation

• Document significant processes and procedures on an ongoing basis to allow for cross training and to display the necessary level of understanding of same.

• Improve and collaborate with innovation on the processs

Basic Qualifications
University degree
Advanced level of English
• It is a plus to have italian skills
• It requires to have a minumum of 1 year and a maxumum of 2 years in similar positions.

• Nice to have: SAP T-Codes Knowledges


Professional Skill Requirements

• 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 Knowledges

• Proactive

• Team workings 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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