eFinancialCareers

• Company

  Accenture - Italy

• Location

  Italy-Lombardia

• Remuneration

  Competitiva

• Position Type

  Employee

• Employment type

  Full time

• Updated

  25 Aug 2008

• eFC Ref no

  402960

Accenture is a leading global organization that provides management consulting, technology services and outsourcing services. Committed to delivering innovation, we collaborate with our clients to help them become high-performance businesses.

With deep industry and business process expertise, broad global resources and a proven track record, we can mobilize the right people, skills and technologies to help clients improve their performance.

Enterprise is our internal workforce, efficiently managing and supporting all activities across our business. Enterprise people work in areas such as finance, HR, legal, facilities and services, or marketing and communications. The Finance business practice is responsible for our financial integrity and results. We are looking for very talented people to join our team in Milan to fill the position of:

US GAAP Reporting & Analysis Specialist

Key Responsibilities

You will became a member of our team which:

• manages payroll accruals (bonuses, vacation, overtime, severance) and governs the payroll processes, with great interaction with HR function and AHRS
• supports controllers in payroll analysis
• produces US GAAP Reporting to Corporate Controllership, answers to specific request of information and supports requests from Kpmg US
• makes monthly analysis on major non-payroll expenses, as well as on some balance sheet accounts, in order to verify consistency of the trend and completeness of costs
• makes pre-close/post-close Balance sheet and Profit & Loss analysis, in order to identify unusual trend to be investigated and justified
• improves our processes and procedures, in order to get efficiencies and better work

Knowledge and Skill Requirements

 

• Accounting knowledge and attitude to analysis
• SAP FI-CO basic knowledge
• Total experience required: 3-5 years
• Deep knowledge of Excel
• Good English (written and spoken)
• Accuracy and reliability
• Flexibility and availability to work over the standard time during month-end close
• Pro-activity and attitude to work in team

Our Environment

Our people are our most important asset and we invest considerable resources to provide ongoing training that builds and extends professional, specialist and management skills in all areas. Your learning program will be determined by the requirements of your specific role but will usually involve specialized skills as well as personal and leadership development. You will work with your manager to determine what skills you need and how to build them.

For information about Privacy (art13 L.196/03) go to our web site professioni.accenture.it Please apply by clicking on the "Invio candidatura" button.