Join Accenture and help transform leading organizations and communities around the world. The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance. Choose Accenture, and make delivering innovative work part of your extraordinary career.
Be the engine that powers Accenture, a 30 billion company that provides consulting and outsourcing services to more than 40 industries:including 89 of the FORTUNE 100, and governments around the world. Our Corporate Functions people offer the essential expertise that enables our more than 336,000 employees to deliver high performance to our clients. Whether you work directly with clients or manage important internal initiatives and efforts, youll find amazing opportunities to make a measurable
Responsible for banks operation (cash clearing movements, reconciliations, banks journal entries)
Responsible for reconciling different Balance Sheet GL accounts which are performed in compliance with USGAAP, Sarbanes Oxley controls and Accenture Policies.
Responsible for coaching and giving support to other analysts of the team
Work on ad hoc projects as needed
Process monthly journal entries: reclassification, journal entries.
Prepare and review SAP detailed reports. Profit and Loss Analysis
Provide reporting to Specialist on issues detected
Process any necessary adjustments to ensure compliance with local GAAP
Understanding of the processes and their impact on account
Responsible for the banking process.
Summarize, analyze and reconcile GL accounts
Support the specialist on objectives and supervision / coaching / presentation
Document significant processes and procedures on an ongoing basis to allow for cross training and to display the necessary level of understanding of same.Improve and collaborate with innovation on the processes
English Intermediate level
Italian Intermediate level
Type of experience
1 to 2 years of experience in similar positions.
Technical and Personal Skills
Advanced analytical and problem:solving skills.
Strong oral and written communication skills.
Ability to work well both independently, and with other groups through various means (meetings, email, and phone).
Advanced technical skills with Windows and Microsoft applications (Word, Excel, Access).
Nice to have SAP T:Codes Knowledge
Upper Intermediate English oral and written communication.
REQUIRED: Italian language
Personal Development Skills (behavioral)
Motivating and People developer
Initiative and Anticipation
Issue Identification Analysis and communicate to the supervises
Oral and written Communications skills
Team work (willing to help other team members)
Professional Skill Requirements
Proven ability to build, manage and foster a team:oriented environment
Proven ability to work creatively and analytically in a problem:solving environment
Excellent communication (written and oral) and interpersonal skills
Excellent leadership and management skills
What do we offer as an employer? Challenges. Team. Training. Recognition. Career Development. Motivation. Joining Accenture translates into continual opportunities to expand on what you can do. Challenge yourself with interesting work focused on delivering innovation and proven solutions. If this is what you are looking for, Accenture is your place.Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.