Created at: May 19, 2025 00:01
Company: Accenture
Location: Louisville, TN, 37777
Job Description:
Key Responsibilities:
Support the Global Controllership team in executing quarterly and annual accounting close processes on US GAAP and US statutory bases
Proactively manage adherence to the quarterly financial close calendars across multiple segments align closely with Segment Controllers and Shared Service Center personnel throughout the close process, anticipate issues or challenges to timelines and ensure proper escalation
Support and contribute to management and execution of projects and workstreams associated with significant transactions, system implementations migrations and ad hoc activities, including those which are business driven
Execute primary review of key balance sheet reconciliations, formulating and executing action plans for substantiation resolution of open items
Identify opportunities and contribute to strengthening the control environment and implementing process improvements, including projects designed to accelerate close activities and drive operational efficiencies
Partnering with external auditors to monitor status of requests deliverables, identify roadblocks in delivery and elevate internally for swift resolution
Providing support to the broader Controllership team during peak periods of the financial close and external financial reporting
Perform other accounting duties and support accounting and finance center staff as required or assigned