Skill required: Controllership - BlackLine Account Reconciliations
Designation: Controllership Analyst
Qualifications:Chartered Accountant
Years of Experience:3 to 5 years
About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? The Controllership Tax Operations Analyst is responsible for supporting all elements of the tax provision and compliance process in line with internal policy deadlines and liaising with external advisors. The Controllership Analyst will report to the Global Income Tax Manager/Associate Manager for Operations. Specific duties include:
The BlackLine Account Reconciliations team works on standardizing and automating all types of reconciliations, including general ledger and balance sheet account, bank, credit card, cash, inventory, investment, or any other type of reconciliation.
What are we looking for? • Qualified Chartered Accountant, with 1-2 years post qualification experience
• Working experience in Big4 or equivalent is preferable
• SAP experience an advantage but not essential.
• Knowledge of Accounting standards (IFRS/US GAAP)
• Experience in Corporate Tax
• Strong oral and written communication
• Knowledge of MS office, accounting & tax software
• Numerical and technical analysis skills
• Positive attitude and flexible
• Sense of responsibility, initiative and high quality work standard
• Ability to manage time, meet deadlines and prioritise
• Transformative mindset that embraces continuous change
Roles and Responsibilities: • Preparation of tax provisions as part of both the year end US GAAP and Local GAAP reporting process for several operating entities
• Responsible for population of templates for Income Tax Compliance purposes for submission to Tax provider
• Undertake research and put forward Tax positions as required.
• Calculation of Effective Tax Rate on a quarterly basis.
• Involved in the preparation of the Tax forecast on a quarterly basis for review by Country Controller.
• Liaising with tax advisors answering queries & providing data as required.
• Develop and manage the relationship with Country Controller and the Global Tax Group.
• Review of monthly tax reconciliations
• Ensure integrity and completeness of financial records and internal financial controls
• Supporting the continuous improvement of processes, controls, and data quality, including effective use of technology and participate in projects as required.
• Support to management on operational reporting
Chartered Accountant
About Accenture
Accenture is a leading global professional services company that helps the world’s leading organizations build their digital core, optimize their operations, accelerate revenue growth and enhance services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 774,000 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. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, 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
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