Accenture Ireland

UKI Finance and Accounting Analyst

Location
Dublin
Salary
Unspecified
Posted
06 May 2021
Closes
11 May 2021
Ref
00982037
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

Job Description

Job Title - Part Qualified Accountant – UK and Ireland - Finance and Accounting Team

Career Level – 11 - Analyst

Location - Dublin

Responsibilities

  • Preparation of monthly analytical review on P&L and Balance Sheet including variance explanation.
  • Month end preparation of journals to ensure US GAAP compliant.
  • Balance Sheet Account reconciliations and analysis.
  • Involved in the preparation of the P&L and Balance Sheet reporting on a monthly basis.
  • Perform monthly internal controls in compliance with Sarbox
  • Quarter End reporting to Global Finance – balance sheet deliverables.
  • Preparation of supporting schedules and working papers for Statutory Audit
  • 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
  • Ability to multi task and provide cross team support as required
  • Other ad hoc duties as required

Qualifications

Skills

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

Qualifications/Experience

  • 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. CPA, ACA

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

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