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Controllership Specialist
Buenos Aires
Job No. r00302837
Full-time
Descripción De La Posición
Contributing to the successful finance integration arising from Ventures and Acquisitions activity:
- Responsible for providing Finance support globally across different locations and countries impacted by V&A activity.
- Help manage the transition to SAP through ensuring requirements of the business operating model are met and assisting the affiliate accounting process through the post-close, pre-SAP cutover time
- Work with integration, tax and controllership teams to ensure efficient integration of back-office operations of acquired entities into Accenture standard practices
- Reconciliation of statutory financial statements to US GAAP opening balance sheet and affiliate accounting for acquired entities
- Design and implement solutions to integrate accounting for non-SAP entities
- Provide finance / controllership support to local legal teams on liquidation of acquired entities
- Preparation of financial statements of acquired entities for independent audit
- Create standardised process through working on existing and upcoming acquisitions.
- Establish self as Acquisition Subject Matter Expert in Controllership
- Maintain documentation and learnings from prior acquisitions to further finance excellence
- Ensure data retention compliance
Requisitos
Professional accountancy qualification:
- 5+ years of progressive financial accounting experience
- Acquisition accounting and finance integration experience
- Statutory accounts preparation experience
- Experience working with SAP S4/HANA an advantage
- Strong technical knowledge of Local & US GAAP and experience of IFRS an advantage
- Liquidation experience an advantage
- Corporation Tax experience an advantage
