Finance Assistant Controller
Finance Assistant Controller Work and Learn from the best people everyday Flexible Work Arrangements to make you happy Develop skills to last a lifetime We are currently seeking expressions of interest. As a leading professional services company with more than 482,000people working across 120 countries. As part of a global diverse workforce you will help bring innovation to help improve how Australia lives, works, plays, protects and grows.
The scale of our capabilities, our client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity. This role will be located at our "PrimeQ part of Accenture" offices and will sit within our Accenture Operations practice. As well as your professional growth, w e strive to create an environment of inclusion, where everyone is empowered to be their bestself and to make a difference.
We bring this to life in many ways through our programs, communities and policies that will allow you to find a work life balance. If this is your idea of a great working environment, then Accenture is the place to work. The Assistant Controller is the communication point between client Finance Team (Controller) and Operations teams performing Record to Report operations (General Accounting, Fixed Assets, Intercompany, Masterdata) across the delivery centers for the specific markets assigned.
Operations Management Supervise the quality of RTR work delivered to the client, key escalation point for Operations - providing training as required Ensures timely and accurate preparation of monthly, quarterly, and annual accounting financial Maintain a thorough knowledge of client's financial accounting policies and generally accepted accounting principles, internal control standards, and statutory reporting requirements, as this relates to General Accounting and Fixed Assets Accounting. Deep knowledge of US GAAP Maintain a thorough awareness and understanding of client's Reconciliation processes, closing calendars, and financial systems. Review and approve Journal Entries based on Delegation of Authority Review reconciliations quality Review Balance Sheet Accounts risk reviews Ensure confidentiality, integrity and availability of information, records or processes associated with services provided.
Ensure full compliance with client's Code of Business Ethics, Policy on Business Conduct and Accenture's ethical standards. Support the RTR Digitalization effort.