• Ensures all payroll related accounts are assigned and analyzed, with all identified errors resolved within the required timeline
• Ensures all assigned Balance Sheet Reconciliations are prepared timely and possesses the required quality
• Ensures all recon items are resolved within the policy period and any issues that require escalation follow the escalation matrix
• Prepares complex Journal Entries and reconciles complex account reconciliations
Identify, and if needed run and co-sponsor, Controllership-related process improvements and innovation initiatives
• Additional operational responsibility for Service Delivery, when applicable or assigned
Equal Employment Opportunity Statement
Accenture is committed to providing veteran employment opportunities to our service men and women.