Lugar de trabajo: Buenos Aires
Regional Description: Argentina
Número de la posición: 00697793 00697793_en
• 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
• 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
• Nice to have: SAP T-Codes Knowledges
• 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
• Team workings skills
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