Accenture Ireland

Finance and Accounting Analyst

03 Sep 2019
20 Sep 2019
Approved employers
Approved employer
Contract type
Full time


  • Preparation of monthly analytical review on P&L and Balance Sheet including variance explanation.
  • Month end preparation and review of various types of journals to ensure US GAAP compliant and working with local CFM to understand business events.
  • Involved in the preparation of the P&L Dashboard and Balance Sheet report for the UKI Finance Director on a monthly basis.
  • Perform monthly internal controls in compliance with Sarbox
  • Quarter End reporting to Global – balance sheet deliverables.
  • Account reconciliations and analysis for both US and UK GAAP compliant accounts.
  • Preparation of supporting schedules and working papers for Statutory Audit
  • Provide accounting support to the Team Lead/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.
  • Become a point of contract for the UKI Finance community.
  • Meet key reporting deadlines on a monthly and quarterly basis
  • Develop knowledge and understanding of performance metrics and strive to meet and exceed them.
  • Ability to multi task and provide cross team support as required
  • Other ad hoc duties as required



  • Knowledge of Accounting Principles
  • Analytical and computer skills preferably MS Office
  • Communication and interpersonal skills
  • Positive attitude and flexibility
  • Customer focused
  • Sense of responsibility, initiative and high quality work standards
  • Strong team working skills
  • Prior experience of SAP an advantage
  • Fluency in English is required


  • Degree in Business, Finance or equivalent qualification would be preferable
  • Min. 2+ years experience in an accounting environment, preferably in a practice environment
  • Undertaking professional examinations, e.g. CIMA, ACCA.

For further information, and to apply, please visit our website via the “Apply” button below.

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