Accenture Ireland

V&A Accounting Specialist

Location
Dublin, Ireland
Salary
Unspecified
Posted
22 Jan 2021
Closes
01 Feb 2021
Ref
00914164
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Job Description

Reporting to V&A Technical Accounting Manager

Responsibilities:

  • 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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