Job Description

Job Title: Finance and Accounting Senior Analyst
Level: 10 - Analyst
Location: Dublin

 
Responsibilities 

  • Help lead and coach a team in the preparation of monthly analytical review on P&L, Dashboard and Balance Sheet including variance explanation. 
  • Month end review of journals to ensure US and local GAAP (UK/Ireland) compliance and working with local leads to understand business events. 
  • Preparation and review of the Balance Sheet report on a monthly basis. 
  • Ensure integrity and completeness of financial records and provide sign-off on SOX and internal financial controls. 
  • Provide accounting support to the Specialist including responses to ad hoc requests.
  • Provide reporting to management on issues, statistics, metrics and projects.
  • Involvement in setting up and improving accounting processes with a view to making them more efficient.
  • Ability to multi task and provide cross team support as required.
  • Become a point of contact for the UKI Finance community. 
  • Quarter End reporting to Global Controllership.
  • Develop the team’s knowledge of tools and applications in support of General Ledger processing and of Accenture's business. 
  • Meet key reporting deadlines on a monthly and quarterly basis.
  • Maximise team performance through target management and motivation. 

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Qualifications

Skills 
  • Thorough knowledge of accounting principles 
  • Analytical and computer skills, preferably MS Office 
  • Communication and interpersonal skills 
  • Positive attitude and flexibility
  • Customer focused
  • Sense of responsibility, ownership, initiative and high quality work standards
  • Strong team working skills
  • Fluency in English is required
  • Prior experience of SAP an advantage
Qualifications/Experience 
  • Professional accountancy part qualification – preferably ACCA, CIMA, ACA, CPA 
  • Min. 2+ years experience in an accounting environment, preferably in a practice environment. 



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. 459,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.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.

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 applicable by 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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