Accenture
Ventures & Acquisitions (V&A) Specialist
This job is now closed
Job Description
- Req#: R00175277
- Responsible for providing Finance support globally across Accenture locations and countries impacted by V&A activity.
- Help manage the transition to SAP through ensuring requirements of the business operating model are met and assisting the affiliate accounting process through the post-close, pre-SAP cutover time period
- Work with integration, tax and controllership teams to ensure efficient integration of back office operations of acquired entities into Accenture standard practices
- Reconciliation of statutory financial statements to US GAAP opening balance sheet and affiliate accounting for acquired entities
- Design and implement solutions to integrate accounting for non-SAP entities
- Provide finance support to local legal teams on the liquidation of acquired entities
- Preparation of financial statements of acquired entities for an independent audit
- Create a standardized process by working on existing and upcoming acquisitions.
- Establish self as Acquisition Subject Matter Expert in Controllership
- Maintain documentation and learnings from prior acquisitions to further finance excellence
- Ensure data retention compliance
- Ability to work collaboratively across Finance to achieve results
- In-depth knowledge of General Ledger principles, policies and procedures
- Strong technical accounting knowledge around acquisition accounting
- Strong communication, facilitation and interpersonal skills
- Strong ownership mentality with initiative and high-quality work standard
- Strong problem-solving skills with ability to work autonomously as well as collaboratively - reliable with "can do" attitude
- Proficiency in Microsoft applications (Word, Excel, PowerPoint, Access) and experience with financial management systems and office automation applications
- Project management
- 6+ years of progressive financial accounting experience
- Acquisition accounting and finance integration experience
- Statutory accounts preparation experience
- Experience working with SAP Financials.
- Strong technical knowledge of Local & US GAAP and experience of IFRS an advantage
- Liquidation experiences an advantage
- Corporation Tax experience an advantage
Responsibilities:
Contributing to the successful finance integration arising from Ventures and Acquisitions activity:
Skills:
Professional accountancy qualification, preferably CA, IFRS ACCA, CIMA or ACA
Igualdad de oportunidades laborales
Todas las decisiones referidas al empleo se tomarán sin discriminar por edad, raza, credo, color, religión, sexo, nacionalidad, linaje, discapacidad, situación de excombatiente o veterano de guerra, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía, ni ningún otro factor protegido por la legislación nacional, provincial o local.
Como parte del proceso de contratación no se obligará a los candidatos a divulgar registros penales cancelados o cerrados referidos a condenas judiciales o arrestos.
Accenture tiene el compromiso de proporcionar oportunidades laborales a nuestros excombatientes, veteranas y veteranos de guerra.About the company
Accenture plc is an Irish-domiciled multinational company that provides consulting and processing services.