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V&A Finance Specialist

Sede annuncio: Location Negotiable

Regional Description: Italy

Codice annuncio: 00496279

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- Descrizione profilo

Key responsibilities:

Work closely with V&A Finance, Corporate Development and Local Controllership to ensure the proper accounting of acquired entities 

Key activities include:

  • Review opening balance sheet of acquired entity to verify proper opening balances of cash, accounts receivable, fixed assets, accounts payable, and all other asset and liability accounts.
  • Prepare purchase accounting files which show the opening balances and adjustments for goodwill, intangibles, and other purchase accounting related items.
  • Review due diligence reports for areas of concern and potential integration issues.
  • Review purchase agreements to identify potential accounting issues. 
  • Work with local controllership and V&A Finance to post acquisition opening balance sheets, intangible amortization, and performance/retention bonuses across multiple geographies.
  • Assist with reconciling and recording affiliate accounting income statements and balance sheets 
  • Work with Local Controllership to reconcile intercompany activity and post any necessary intercompany entries between acquired entities and Accenture entities.
  • Assist GAAP team Senior Managers in clarifying and solving technical accounting issues and reviewing valuation by third party valuation provider;
  • Assist with Accounting Treatment Memorandum approval process.
  • Bachelor’s degree in Accounting
  • 3-5 years Accounting experience
  • Certified Public Accountant, Chartered Accountant, Management Accountant or equivalent certification
  • Experience with acquisitions accounting
  • Knowledge of SAP
  • Public accounting background
  • This is a global role which may require participation in conference calls or work outside of normal business hours

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