Job Title: UK and Ireland Finance and Accounting - US GAAP Specialist Level: 9-Specialist Location: Dublin Recruiter: firstname.lastname@example.org Job Summary: Responsibilities · Responsible for leading a team and for the technical lead role in the UKI finance team. · Manage the preparation of the month end accounts and reporting including Monthly Close, Quarterly Reviews, BS Reconciliations and ad-hoc reporting. · Preparation and review of various types of journal entries on a monthly basis to ensure US GAAP compliant and working with local Client Financial Management among other teams to understand business events. · Review of monthly analytical review on P&L and Balance Sheet including variance analysis explanation. · Involved in the preparation of the monthly reporting for the UK and Ireland Finance Director on a monthly basis. · Responsible for co-ordination of balance sheet reporting deliverables including review meetings with the finance Country Controller. · Ensure that all reports issued are accurate and timely and supported by appropriate explanatory business commentary. · Manage the relationship with Country Financial Controller and manage the team to ensure the delivery of agreed service in accordance with SLA. · Review of monthly internal controls in compliance with Sarbanes Oxley · Quarter End reporting to Global Controllership · Preparation of supporting schedules and working papers for the UK and Ireland Statutory Audit. · Provide accounting support to the Manager including responses to ad hoc requests · Involvement in setting up and improving on accounting processes with a view to making them more efficient · Develop in-depth knowledge of tools and applications in support of General Ledger processing. · Develop in-depth knowledge of Accenture's business. · Meet key reporting deadlines on a monthly and quarterly basis · Maximise team performance through target management and motivation. · Be perceptive to team morale and address any staff issues as they occur. · Ability to multi task and provide cross team support as required · Other ad hoc duties as required Skills: • Accounting background with strong analytical skills • Positive attitude and flexibility • Customer focused • Sense of responsibility, initiative and high quality work standard • Good communication and interpersonal skills • Team worker with ability to coach and motivate team • Fluency in English Qualifications and Experience: • Professional accountancy qualification, e.g. ACCA, CIMA, ACA, CPA • 3-5 years of progressive accounting experience • Large Company statutory accounts preparation experience • Supervisory experience • Exposure to UK & US GAAP and previous experience with SAP an advantage • Proficient on Excel 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. 459,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com. Please note that Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, or gender identity. Accenture reserves the right to close the role prior to this date should a suitable applicant be found.
Source : PAT_Solutions Test