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Accounting Senior Analyst - Louisville Tennessee
Company: Accenture Location: Louisville, Tennessee
Posted On: 05/03/2024
Accenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services-creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 743,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, together with our culture of shared success and commitment to creating 360 - value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360 - value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com . Key Responsibilities: - Support the Global Controllership team in executing quarterly and annual accounting close processes on US GAAP and US statutory bases
- Proactively manage adherence to the quarterly financial close calendars across multiple segments align closely with Segment Controllers and Shared Service Center personnel throughout the close process, anticipate issues or challenges to timelines and ensure proper escalation
- Support and contribute to management and execution of projects and workstreams associated with significant transactions, system implementations migrations and ad hoc activities, including those which are business driven
- Execute primary review of key balance sheet reconciliations, formulating and executing action plans for substantiation resolution of open items
- Identify opportunities and contribute to strengthening the control environment and implementing process
Basic Qualifications: - Minimum of 3 years of experience in Finance & Accounting
Preferred Skills Qualifications: - Bachelor's degree with a major in a quantitative field e.g., Finance, Accounting, Math, Statistics advanced degree or CPA a plus
- Experience in controllership or financial reporting role at a public company insurance sector experience a plus
- Qualified CPA or CPA candidate with a minimum of 5 years of relevant professional experience, particularly in a controllership or financial reporting role at a public company insurance sector and or agency experience a plus
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