Finance Assistant Controller
Work and Learn from the best people everyday
Flexible Work Arrangements to make you happy
Develop skills to last a lifetime
We are currently seeking expressions of interest.
As a leading professional services company with more than 482,000people working across 120 countries. As part of a global diverse workforce you will help bring innovation to help improve how Australia lives, works, plays, protects and grows. The scale of our capabilities, our client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity.
This role will be located at our “PrimeQ part of Accenture” offices and will sit within our Accenture Operations practice.
As well as your professional growth, we strive to create an environment of inclusion, where everyone is empowered to be their bestself and to make a difference. We bring this to life in many ways through our programs, communities and policies that will allow you to find a work life balance.
If this is your idea of a great working environment, then Accenture is the place to work.
The Assistant Controller is the communication point between client Finance Team (Controller) and Operations teams performing Record to Report operations (General Accounting, Fixed Assets, Intercompany, Masterdata) across the delivery centers for the specific markets assigned.
Supervise the quality of RTR work delivered to the client, key escalation point for Operations – providing training as required
Ensures timely and accurate preparation of monthly, quarterly, and annual accounting financial
Maintain a thorough knowledge of client’s financial accounting policies and generally accepted accounting principles, internal control standards, and statutory reporting requirements, as this relates to General Accounting and Fixed Assets Accounting.
Deep knowledge of US GAAP
Maintain a thorough awareness and understanding of client’s Reconciliation processes, closing calendars, and financial systems.
Review and approve Journal Entries based on Delegation of Authority
Review reconciliations quality
Review Balance Sheet Accounts risk reviews
Ensure confidentiality, integrity and availability of information, records or processes associated with services provided.
Ensure full compliance with client’s Code of Business Ethics, Policy on Business Conduct and Accenture’s ethical standards.
Support the RTR Digitalization effort
Key aspect of the position, with country finance director / controller as the main stakeholder – reporting up on RTR status and issue management, sharing down market specific informations and requirements.
Service and Cost Management
Accountable for meeting quality service baseline requirements for all Record to Report services.
Facilitate a high-performance team by securing the appropriate resources (human and other), through the effective enablement of team members and the removal of obstacles, and by maintaining a team focus on performance excellence and continuous improvement.
Performs on-going quality reviews of team’s performance and provides corrective suggestions as required.
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, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, colour, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected applicable law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
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