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. With more than 375,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at http://www.accenture.com/.
Accenture Operations is one of Accenture key capabilities dedicated to work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, helpdesk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
- Coordinate completion of all general ledger process related activities for applicable client entities in line with the contract
- Monitor team's adherence to client policies and procedures pertaining to General Ledger
- Serves as the primary Client and Accenture contact for GL process
- Preparation / review of annual financial statements (Compliance only)
- Preparation / review of year end audit files (Compliance only)
- Support audit of financial statements as required (Compliance only)
- Review of balance sheet accounts reconciliation and intercompany reconciliation process
- Perform a high level review of both B/S and P/L for errors, omissions or inconsistencies
- Manage the relationship with the business counterpart
- Ensuring effective communication within the business counterpart to address all issues and lead resolution actions
- Identify opportunities for process improvements and automation
- Managing Team of 5-10 people
- Fluent English
- Master degree in accountancy, economics or finance
- At least 4+ years work experience with relevant Accounting or Finance experience
- At least 2+ years proven supervisory or management track record
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Very strong organizational, multi-tasking and time-management skills
- Ability to work analytically within a problem solving environment
- Communicative and open-minded attitude
- High standard of professional conduct
- Excellent business writing skills, proficient in report writing, business correspondence and procedure manuals
- Ability to maintain confidential information
- Flexibility, especially during the reporting periods
- Challenging job in a professional and multinational environment
- Opportunity to work for the most recognized brands in the world
- Attractive salary and benefits
- Clearly defined career path and growth opportunities in leadership role
- Friendly work atmosphere and chill-out spaces for chats
- Dynamic working environment
- Various social initiatives
