Senior Accountant maintaining financial records and collaborating with teams in the infrastructure sector. Executing month-end close procedures and financial reporting for Accenture's Infrastructure & Capital Projects.
Responsibilities
You'll maintain accurate and up-to-date financial records.
You'll collaborate across the accounting & finance team to meet reporting requirements and deadlines.
You'll complete month-end close procedures, including monthly balance sheet reconciliation of sub ledgers to general ledger, booking all monthly accruals, and detailed balance sheet account analysis.
You'll proactively schedule and post/process journal entries.
You'll review General Ledger activity weekly and communicate/remediate any errors.
You'll prepare Ad-hoc reports and financial data.
You'll become proficient in the ERP system.
Requirements
Bachelor's degree in accounting or finance, or related field
Two to five years of experience as a Staff Accountant or above
Strong knowledge of accounting principles and GAAP
Experience with financial analysis and reporting
Excellent written and verbal communication skills
Strong account analysis and research skills
Advanced MS Office skills, with a focus in Excel
Benefits
Please note that benefits can vary by country and role. Please check with your recruiter for more information.
Job title
Senior Accountant – Infrastructure & Capital Projects
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