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Controllership Specialist

hace 1 mes

Buenos Aires, Argentina Accenture A tiempo completo

The Controllership team is responsible for financial reporting for SEC, as well as local and statutory reporting, setting accounting policies and internal controls. This includes regulatory reporting, lead the global and local financial reporting and close, policies and transactions support to other areas in complex deals, merger and acquisitions integration, and internal controls activities. Also manages core processes like preparation of the materials presented to the Audit Committee, accounting transactions under US GAAP, local statutory and tax compliance rules. Also billing, cash, and receivables process.

**Job Responsibilities Recommendation**:

- File SEC Form 10-Q and 10-K documents for Accenture plc and Accenture Holdings plc.
- File Annual Irish statutory Reports for Accenture plc and Accenture Holdings plc.
- Prepare materials for the quarterly regulatory filings for finance review
- The preparation of materials for the Audit Committee quarterly results review
- Lead the SAP Financial Accounting Close and oversee the analysis of pre-close results.
- Prepare the consolidated balance sheet, income, cash flow and shareholders’ equity statement included in the SEC filing
- The identification and analysis of key variances when compared to the prior month/quarter/year.
- Country Statutory reporting
- Local tax support
- Coordinate KPMG quarterly reviews/annual global audit and country-level statutory audits
- Equity accounting
- Aligns Accenture’s accounting policy in compliance with US GAAP
- Implementation of new accounting standards
- Accounting treatment for significant transactions
- Accounting for new acquisitions and divestitures
- Purchase accounting for acquisitions and joint ventures
- Provide advice & guidance to Corporate Development and Transaction Services (CDTS) in areas such as deal shaping and accounting implications
- Give guidance on accounting policy and on the approach to integrate into the business
- Coordinate implementation of the tax and legal strategy of acquired businesses
- Provide accounting guidance for divestitures and assist with dis-integration of divested businesses
- Annual report disclosed with internal control report (10k and SOX session 404)
- Annual review of the global set of internal controls
- Billing, cash apps, receivables and DSO management
- Lead the design effectiveness of Controls and assess potential changes in the accounting process that may affect existing controls and perform testing activities
- External audit support
- Accounting Transactions
**Job Skills Recommendation**:

- Problem Solving
- Change management
- Tax accounting
- Finance Processes
- Financial Compliance
- Generally Accepted Accounting Principles
- Financial Analysis
- Financial Management Reporting
- Risk Management
- Business Insight
- Stakeholder Management
- Storytelling
- Financial Systems
- Data Analytics and Interpretation
- Financial Management
- Financial Risk Management
- Strategic Relevance
- Critical Thinking
- Service Innovation
- Collaboration
- Coaching
- Learning Agility