Skill required: Controllership - BlackLine Account Reconciliations
Designation: Controllership Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years
About Accenture
Accenture 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 784,000 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 CF Operations Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. A solution that standardizes and automates 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 key role in supporting critical controllership and compliance activities across multiple workstreams, with consistent involvement in accrual accounting, SOX internal control execution, balance sheet governance, and pre close readiness. Her responsibilities span both US and non US processes, contributing to accuracy, timeliness, and audit readiness. key role in supporting critical controllership and compliance activities across multiple workstreams, with consistent involvement in accrual accounting, SOX internal control execution, balance sheet governance, and pre close readiness. Her responsibilities span both US and non US processes, contributing to accuracy, timeliness, and audit readiness.
Roles and Responsibilities:
- Key Contributions 1. GL Analysis, Accrual Accounting & Financial Close Support
- Manages GL analysis to ensure accurate recognition of accruals and allocation of future cost to prepaid GLs in alignment with service periods and close timelines.
- Supports professional charges accruals (recurring and ad hoc) to ensure comprehensive period-end liability reporting.
- Performs various pre-close checks like large invoice analysis, open PO analysis, accruals validations. 2. SOX Internal Control Execution
- Actively executes SOX internal controls, supporting compliance with internal control frameworks and audit requirements.
- Ensures documentation, evidence retention, and timely execution of assigned controls, reducing audit risk during internal and external reviews. 3. Balance Sheet Review (BSR) & Variance Analysis
- Prepares and supports BSR reports, including account analysis and variance explanations.
- Contributes to ongoing pre close activities, helping ensure readiness for accelerated close cycles. 4. V&A Accounting
- Performs reconciliations for payouts of V&A deal bonuses, ensuring correct release of accruals.
- Supports ad hoc accrual true-ups for V&A deals, maintaining accuracy in period-end liabilities. 5. Other activities
- Supports various activities such as servicenow requests.
- Large invoice circulations and managing monthly review calls., BCom
