/responsibilities:
Preparation and posting of journal entries
Perform a high level review of both b/s and p/l for obvious errors, omissions or inconsistencies
Support preparation of all compliance documentation as defined by the client
Responsible for sox compliance within the team, responsible for preparation of journal entries and bank reconciliations
Month end/quarter end close: execution of the monthly fiscal close process, ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
Ad hoc activities: in support of both the accenture service delivery lead and our client
Required skills:
University degree in business, accounting or finance or 2-4 years of accounting / finance experience.
Professional experience in p/l, reconciliations and sox
Minimum 1 year experience in an accounting/finance environment
Minimum 1 year experience using sap
Minimum 1 year experience working with ms excel
Intermediate experience with ms excel, working with pivot and v-look up tables.
Action oriented: pursues work with energy, drive, and a strong accomplishment orientation
Strong interpersonal and communication skills: writes, speaks, and presents information effectively and persuasively to the team, client and the wider accenture organization
Strong analytical and problem solving skills with the ability to research, understand and resolve a wide range of issues across the accounting service offered
Positive attitude and flexible
