Senior Financial Analyst (Business Controllership)
What will you do:
Perform acquisition integration including purchase accounting and preparation of monthly financial reporting (local GAAP trial balance conversations into US GAAP, balance sheet review and intercompany processing)
Preparation of statutory documentation relating to tax accounting (corporate income tax, VAT) and statutory financial audit
Prepare and review account reconcilliations including accounts payable, account receivable, cash and other ledger items; actively investigate reconciling items and resove in a timely manner
- Perform other duties and projects as assigned
- Enforce corporate accounting policies, internal controls and operational excellence
What do we expect from you?
Fluent in English
Very strong accounting background
Very good communication and organizational skills
Analytical thinking, multi-tasking and ability to deal with ad-hoc requests
Very good Excel skills
What we can offer:
Experience with a range of Clients and technology solutions which provides professional relevance
Operating according to Lean Six Sigma philosophy
Trainings and development tailored to help you achieve your potential
- Opportunity to engage in Corporate Social Responsibility initiatives
- Social benefit packages including: private medical care, My Benefit, life insurance
Friendly work atmosphere in multicultural environment
is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions--underpinned by the world's largest delivery network--Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With more than 492,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.
provides business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing & sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance.
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