Intercompany Accountant with English

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services. We offer solutions and assets across Strategy andamp; Consulting, Technology, Operations, Industry X and Accenture Song. 

At Accenture Operations we provide business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing andamp; sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance. 

THE WORK:

• You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
• Manage of intercompany transactions in client’s intercompany tool.
• Prepare and post intercompany journal entries in the ERP system Oracle.
• Analyze and resolve intercompany discrepancies.
• Prepare balance sheet and intercompany reconciliations.

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 

HERE’S WHAT YOU’LL NEED:

• Fluent English (spoken and written).
• Background in accounting, including cash management AP and AR.
• MS Office skills are essential, mainly Excel (pivot tables, formula and query level, macros not required but will be an asset).
• Strong analytical skills (able to work on complex cash accounts and large volume of data).
• Strong organizational, multi-tasking, and time management skills.

Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they don'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.