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UKI F&AD Specialist

Job Location: Dublin

Regional Description: Ireland

Job Number: 00647404

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- Job description

Job Title:          UKI F&AD Specialist

Career Level:   9 – Specialist

Location:         Dublin


Overview

 

The UKI V&A Finance & Accounting specialist supervises the financial accounts of the UKI business with an emphasis on the newer co code entities and manages the monthly close process, reporting directly to the UKI Stat and Tax manager 

 

Responsibilities 

  • Manage the preparation of month-end accounts and reporting including monthly close, analytical review of Profit & Loss and Balance Sheet accounts, review of Balance Sheet reconciliations and ad-hoc reporting.
  • Look at the new company codes, the V&A entities and connect across the DNP, intercompany and payroll aspects while liaising with the dedicated global V&A team
  • Preparing the Statutory Accounts for the acquired entity using Onesource tool
  • Liaise with the Tax Assistant manager in the preparation of the tax computation
  • Supporting the Auditors in the review of year-end statutory preparation
  • Ensure there is a visible plan on future actions for business transfers and amalgamation of these into Accenture.
  • Analyse and report on revenue, intercompany, payroll and DNP for the various co codes under your scope and develop an in-depth understanding of the UKI Accenture business.
  • Prepare and review various types of journal entries on a monthly basis to ensure US GAAP compliance and work with other local finance teams to understand business events.
  • Prepare monthly reporting for the UKI Financial Controllers on a regular basis.
  • Review monthly internal controls in compliance with Sarbanes Oxley.
  • Pursue continuous improvement of accounting processes with a view to making them more efficient.
  • Maximise team performance through target management and motivation.
  • Ability to multi task and provide cross team support as required

Skills: 

  • Accounting background with strong analytical skills
  • Positive attitude and flexibility
  • Customer focused
  • Sense of responsibility, initiative and high quality work standard
  • Good communication and interpersonal skills 

Qualifications and Experience: 

  • ACCA, CIMA, ACA, CPA
  • 3-5 years of progressive accounting experience
  • Exposure to US GAAP, IFRS and previous experience with SAP an advantage
  • Proficient in Excel

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 373,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us atwww.accenture.com.


Please note that 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, or gender identity.


Accenture reserves the right to close the role prior to this date should a suitable applicant be found.

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