Accenture Ireland

V&A Accounting Specialist

Dublin, Ireland
22 Jan 2021
01 Feb 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Job Description

Reporting to V&A Technical Accounting Manager


  • Review opening balance sheet with CDTS and manage the recording of the acquisition in SAP across geographies.
  • Prepare purchase accounting files according to US GAAP principles
  • Assist with Accounting Treatment Memorandum approval process
  • Coordinate / assist with transition and integration of various transaction cycles to respective end-state teams.
  • Review monthly reporting to ensure integrity and consistent financial reporting
  • Work closely with CDTS, V&A Finance, Legal and Tax departments to analyse transactions and ensure proper recording
  • Preparation and review of different Global reports in relation to acquisitions
  • Skills:

  • Ability to work collaboratively across Finance organisation to achieve results
  • In-depth knowledge of General Ledger principles, policies and procedures
  • Strong technical accounting knowledge around acquisition accounting
  • Strong communication, facilitation and interpersonal skills
  • Strong ownership mentality with initiative and high quality work standard
  • Strong problem solving skills with ability to work autonomously as well as collaboratively - reliable with "can do" attitude
  • Qualifications

    Qualifications and Experience:

    Professional accountancy qualification, preferably ACCA, CIMA or ACA

  • 5+ years of progressive financial accounting experience
  • Acquisition accounting and finance integration experience
  • Mix of statutory accounts preparation and audit experience
  • Experience working with SAP Financials an advantage
  • Strong technical knowledge of Local & US GAAP and experience of IFRS an advantage
  • For further information, and to apply, please visit our website via the “Apply” button below.

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