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ANZ Controllership Specialist

Controllership Team Lead/Consultant | Mid-Level | Full time
ジョブ番号 R00328183 | Sydney
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Accenture is a leading solutions and services company that helps the world’s leading enterprises reinvent by building their digital core and unleashing the power of AI to create value at speed across the enterprise, bringing together the talent of our approximately 786,000 people, our proprietary assets and platforms, and deep ecosystem relationships. Our strategy is to be the reinvention partner of choice for our clients and to be the most client-focused, AI-enabled, great place to work in the world. Through our Reinvention Services we bring together our capabilities across strategy, consulting, technology, operations, Song and Industry X with our deep industry expertise to create and deliver solutions and services for our clients. Our purpose is to deliver on the promise of technology and human ingenuity, and we measure our success by the 360° value we create for all our stakeholders. Visit us at www.accenture.com.

Role: ANZ Statutory Specialist

Description

  • Responsible for helping to ensure all internal and external statutory reporting requirements are met

  • Responsible for helping to ensure the accuracy and completeness of the country's financial reporting in accordance with relevant accounting standards, and within fixed deadlines

  • Ensure that the Country's local tax filings are complete, accurate and meet all local tax office requirements

Key Responsibilities

  • Responsible for preparing and reviewing published statutory accounts for Accenture and acquired entities

  • Supporting Controller in preparation of IFRS convergence, maintain/update of documentation and analysis regarding ongoing IFRS compliance

  • Supporting Controller to manage integration of acquisition activities including internal operation matters and statutory filing requirements

  • Maintain a deep knowledge/skills in accounting, financial, GAAP and/or internal controls

  • Coordinate with other controllership functions (e.g., CFM – engagement reviews, engagement issues)

  • Supporting changes and process improvements leading to implementation, replacement, or upgrading of systems to reduce costs and improve profitability, and/or meet legislative requirements

  • Maintain, and monitor adherence to Company policies and procedures

  • Review/approve various journal entries/adjusting entries

  • Act as key liaison with firm’s internal and external auditors for Australia and New Zealand

  • Review of monthly Management Income Statement and Balance Sheet and ensure necessary adjustments are identified, resolved, and corrected on a timely basis

  • This job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned

Relationships

  • Reports to:  Country Controller Senior Manager

  • Supervises: n/a

  • External Relationships:  Auditors

Qualifications

  • Education:  Undergraduate Degree in Accounting or Finance

  • Recommended Certifications, Licenses, etc:  ASCPA or CA

  • Work Experience:  6+ years financial/management accounting and local statutory experience

  • Work Requirements:  Dependent upon whether job is located in country, specific work requirements may be documented at the position level

Accenture Progressive Employee Benefits

To view our Progressive Employee Benefits covering Health, Wellbeing, Progressive Leave Options, Sustainability click on the link below.

Progressive Employee Benefits – Australia

Equal Employment Opportunity Statement for Australia and New Zealand:

At Accenture, our intention is to foster a culture and a workplace in which all of our people feel a sense of belonging and are respected and empowered to do their best work. 

We encourage applications from all people with the relevant skillset, and we are committed to removing barriers to the recruitment process and employee lifecycle. All employment decisions shall be made without regard to age, disability status, ethnicity, gender, gender identity or expression, religion or sexual orientation and we do not tolerate discrimination. If you require any accommodations or adjustments for interviews and/or at work, please reach out to exectalent@accenture.com or contact us at +61 2 9005 5000 (Australia) or +64 44666056 (New Zealand). 

Learn how Accenture protects your personal data and know your rights in relation to your personal data. Read more about our Privacy Statement.

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雇用機会の均等化に関する声明

アクセンチュアは選考に際し、適用される法令に基づき、応募者を年齢、人種、思想信条、肌の色、宗教、性別、国籍、出生地、民族的起源、障がいの有無、性的指向、性同一性、遺伝情報、婚姻、パートナーの有無、市民権において差別することなく、全ての応募者に対し適用される法令に基づき採用選考を行います。

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.

We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.

At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.

Join Accenture to work at the heart of change. Visit us at www.accenture.com.

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