Record to Report Senior Accountant (Infra Team)
Record to Report Senior Accountant (Infra Team)
THE WORK:
Your typical tasks will include:
- Accounting operations in Fixed Assets area in accordance with US GAAP, SOX controls
- Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger
- Assuring balance sheet accounts reconciliation process
- Reviewing of GL andamp; FA Subledger for errors, omissions or inconsistencies
- Preparing extended review andamp; analysis of subledger in order to ensure accuracy of data
- Preparation and posting of journal entries
- Identifying and solving common cross-process (PTP, OTC) issues
- Supporting internal andamp; external audit
- Recommendation and implementation of process improvements ideas
Flexible: The work location for this role may include a mix of working remotely, onsite at a client or in an Accenture office - depending on specific project circumstances
With all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.
WHAT’S IN IT FOR YOU?
- Thrive in an exciting workplace that values and celebrates diverse perspectives. Contribute to a creative environment where your ideas are welcomed.
- Access continuous learning opportunities.
- Work on projects for international clients, expanding your skills set
Flexible: The work location for this role may include a mix of working remotely, onsite at a client or in an Accenture office - depending on specific project circumstances
With all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.
HERE’S WHAT WE WOULD EXPECT FORM YOU:
- Fluent English
- Minimum 2 years of finance experience in general ledger area or professional qualification education
- Strong Excel skills
- Ability to work under pressure, manage tight reporting deadlines
- Analytical and communication skills
- Flexibility, especially in the period of month-end closing
- Shared service experience is a plus
- Oracle ERP system experience is a plus
Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they donand#39;t meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.
