01Responsibilities
In this role you are required to do analysis and solving of moderately complex general ledger and financial reporting problems May create new solutions for recurring accounting issues, leveraging and, where needed, adapting existing methods, reconciliation templates, and close procedures The person would require understanding of the strategic direction set by senior management as it relates to RTR team goals, close cycle targets, and financial reporting standards Prepare and post standard and non-standard journal entries including accruals, prepayments, reclassifications, and intercompany entries in line with the close calendar Perform balance sheet account reconciliations, investigate and resolve open items, and ensure timely sign-off in line with SOX control requirements Support fixed assets accounting including capitalisation, depreciation runs, asset transfers, retirements, and maintenance of the fixed asset register Assist in the preparation of financial statements, management reporting packs, and variance analysis to support business review processes Primary upward interaction is with direct supervisor and RTR process leads May interact with peers and/or management levels at a client and/or within Accenture on accounting queries and close escalations Guidance would be provided when determining methods and procedures on new assignments or changes to accounting policy Decisions made by you will often impact the team in which they reside and the accuracy of the general ledger Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts .
