Skill required: Controllership - BlackLine Account Reconciliations
Designation: Controllership Analyst
Qualifications:Chartered Accountant
Years of Experience:1 to 2 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? CF Operations Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. A solution that standardizes and automates all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.
What are we looking for? •• Day-to-day accounting functions • Key point of contact on US GAAP/ IFRS Real Estate lease accounting • Responsible for ensuring that the contractual terms in Real estate lease contracts are reflected in the US GAAP/IFRS financial accounts • Responsible for review of Financial analysis • Review all lease incentives to ensure accounted for correctly including incentives in respect of Landlord owned assets. • Ensure all US GAAP deliverables due from team are US GAAP compliant and deliverable in a timely manner including deliverables on dilapidations, sub losses/impairments, straight lining, space abandonment and lease obligations. • Review of month and quarter end US GAAP results, ensuring they are accurate or follow up actions to resolve are closed out efficiently. • Communicating/ Co-ordinating frequently with the overseas counterparts, stakeholders OUR COMMITMENT TO YOU: • You’ll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, you’ll have the opportunity to develop valuable industry-specific expertise. • The scale of our capabilities and client engagements—and the unique way we innovate, operate and deliver value—will give you the opportunity to deepen your existing skills even as you help create the latest technology trends. • You’ll have access to leading-edge technology. • Accenture offers a comprehensive benefits package – learn more here (insert appropriate link specific to country). CALL TO ACTION: If you have a desire to help the world’s leading companies and governments, now’s the time to join the world’s largest and most diversified group of technology, business process and consulting professionals. Be part of a dynamic team of collaborative experts, and help us improve the way the world is built.
Roles and Responsibilities: •KEY RESPONSIBILITIES (bullet points): • Responsible for ensuring that all leases are accounted for in line with Accenture policy and with US GAAP/ IFRS. • Build effective working relationship with local and global leads • Monitor processes with a view for process improvement • This job description reflects management s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned
Chartered Accountant
