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Accenture Hiring for Financial Accountant Associate Manager – Accenture | Buenos Aires, Buenos Aires at Buenos Aires, Buenos Aires Full Time
Strong & Impactful exposure at managing legal entity/Country level financials both its preparation & reporting
Delivering on monthly/period closings, presentation of Balance Sheet analytical packs to provide assurance over the financials, manage internal, external audit requirements for Accenture entities
Ensure U.S. GAAP compliance through expert understanding- specifically for all changes announced & related journal entries for its first-time adoption & related adjustments
Clear understanding to SARBOX controls environment, design & operating effectiveness tasks to make controls relevant in changing dynamics
A reasonable understanding of IFRS & accounting pronouncements keeping in view the local GAAP requirements
Ability to grasp multiple complex activities from different processes and end to end understanding of the entire process and extended support to the next level
Ability to gather detailed understanding & workings around revenue/cost schedules (booked/deferred), detailed schedules for tracking of P&L/Balance sheet GL assertions specifically to manage the V&A deals (mergers/acquisitions & other small-sized investments)
Finance Integration for acquisitions & mergers, balance sheet roll-forward/affiliate accounting, preparation of “Purchasing accounting” Journal entries, Accounting Treatment Memorandum & thereby managing regular month-end activities before the SAP cutover date in SAP for the acquired entities
Some experience into statutory reports for Inter-Company loan transactions, transactions in foreign currency outside the reporting Company code & complex data gathering for its presentation & statutory reporting
Lease schedules to be populated and updated monthly for all new leases – impacts of changes to leases or new leases must be managed in schedules in a timely manner
Compliance to Quarterly lease obligations reporting with complete disclosures over Accenture (BSR) tools
US GAAP compliance for Accenture revenue & leases keeping in view the new lease accounting standards -ASC 606 & ASC 842 with mass changes
Ensuring compliance to Accenture Policy (AP20) related to “Corporate Real Estate Management” & robust financial analysis to be performed for all leases business cases
Managing Technical Accounting questions & rending advisory support to stakeholders from various geographies – the support on the queries can range from basic to very complex
Contribute towards Controllership & Finance COEs projects via specialized knowledge & in advisory/consulting space
Exposure to Industry best practices in the areas of Operations & Delivery Excellence, Information security, BCM, Automation & High-end Analytics through Robotics, Power BI, and Tableau etc.
Delivering on monthly/period closings, presentation of Balance Sheet analytical packs to provide assurance over the financials, manage internal, external audit requirements for Accenture entities
Ensure U.S. GAAP compliance through expert understanding- specifically for all changes announced & related journal entries for its first-time adoption & related adjustments
Clear understanding to SARBOX controls environment, design & operating effectiveness tasks to make controls relevant in changing dynamics
A reasonable understanding of IFRS & accounting pronouncements keeping in view the local GAAP requirements
Ability to grasp multiple complex activities from different processes and end to end understanding of the entire process and extended support to the next level
Ability to gather detailed understanding & workings around revenue/cost schedules (booked/deferred), detailed schedules for tracking of P&L/Balance sheet GL assertions specifically to manage the V&A deals (mergers/acquisitions & other small-sized investments)
Finance Integration for acquisitions & mergers, balance sheet roll-forward/affiliate accounting, preparation of “Purchasing accounting” Journal entries, Accounting Treatment Memorandum & thereby managing regular month-end activities before the SAP cutover date in SAP for the acquired entities
Some experience into statutory reports for Inter-Company loan transactions, transactions in foreign currency outside the reporting Company code & complex data gathering for its presentation & statutory reporting
Lease schedules to be populated and updated monthly for all new leases – impacts of changes to leases or new leases must be managed in schedules in a timely manner
Compliance to Quarterly lease obligations reporting with complete disclosures over Accenture (BSR) tools
US GAAP compliance for Accenture revenue & leases keeping in view the new lease accounting standards -ASC 606 & ASC 842 with mass changes
Ensuring compliance to Accenture Policy (AP20) related to “Corporate Real Estate Management” & robust financial analysis to be performed for all leases business cases
Managing Technical Accounting questions & rending advisory support to stakeholders from various geographies – the support on the queries can range from basic to very complex
Contribute towards Controllership & Finance COEs projects via specialized knowledge & in advisory/consulting space
Exposure to Industry best practices in the areas of Operations & Delivery Excellence, Information security, BCM, Automation & High-end Analytics through Robotics, Power BI, and Tableau etc.
University Education, degree in Finance / Accounting
Knowledge of US GAAP
Minimum of 5 years of progressive accounting experience
