Job Description

• Analyze data from Profit & Loss, Balance Sheet, Statements, ledgers, accounts, etc.

• Prepares reports, journals, schedules and supporting documents

• Review and approve journals and reconciliations prepared by co-members.

• Liaise with clients and stakeholders to gather the supporting documents and data necessary to prepare reconciliations and financial reports

• Prepare routine and adhoc reports from statistical and financial information to ensure management receives appropriate information in an accurate and timely manner

• Act as team captain of co-members, drives process improvements, supports audit and financial reporting, prepares adhoc reports as requested by management and clients

• Monitors performance and deliverables of co-members, update DTPs and cheatsheets, ensures Primesphere, Reporting dashboards, and other Accenture tools are updated



Qualifications

• Graduate Bachelor's degree in Finance and Accounting • CPA is an advantage • Must have at least 2 years work experience in Record-to-Report/General Ledger/Reconciliations • Expertise with accounting ERP - SAP (or Oracle)

All employment decisions shall be made without regard to age, race, creed, color, 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 by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.

COVID-19 update:  The safety and well-being of our candidates, our people and their families continues to be a top priority. Until travel restrictions change, interviews will continue to be conducted virtually. 

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