Controllership Analyst

Skill required: Controllership - BlackLine Account Reconciliations


Designation: Controllership Analyst


Qualifications:Chartered Accountant


Years of Experience:3 to 5 years


What would you do?
Oversee financial reporting and ensure integrity of all accounting principles and procedures. Manage core accounting, billing, cash and receivables processes. Ensure compliance with local and statutory tax compliance rules.The BlackLine Account Reconciliations team works on standardizing and automating 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?
Professional accountancy qualification, preferably CA, IFRS ACCA, CIMA or ACA

5+ years of progressive financial accounting experience

Acquisition accounting and finance integration experience

Statutory accounts preparation experience

Experience working with SAP Financials an advantage

Strong technical knowledge of Local & US GAAP and experience of IFRS an advantage

Liquidation experience an advantage

Corporation Tax experience an advantage

Ability to work collaboratively across Finance organisation to achieve results

In-depth knowledge of General Ledger principles, policies and procedures

Strong technical accounting knowledge around acquisition accounting

Strong communication, facilitation and interpersonal skills

Strong ownership mentality with initiative and high quality work standard

Strong problem solving skills with ability to work autonomously as well as collaboratively - reliable with "can do" attitude

Proficiency in Microsoft applications (Word, Excel, Powerpoint, Access) and experience with financial management systems and office automation applications

Project management

SAP financials

Fluency in English

Roles and Responsibilities: Contributing to the successful finance integration arising from Ventures and Acquisitions activity:

Responsible for providing Finance support globally across GBSN locations and countries impacted by V&A activity.

Help manage the transition to SAP through ensuring requirements of the business operating model are met and assisting the affiliate accounting process through the post-close, pre-SAP cutover time period

Work with integration, tax and controllership teams to ensure efficient integration of back office operations of acquired entities into Accenture standard practices

Reconciliation of statutory financial statements to US GAAP opening balance sheet and affiliate accounting for acquired entities

Design and implement solutions to integrate accounting for non-SAP entities

Provide finance / controllership support to local legal teams on liquidation of acquired entities

Preparation of financial statements of acquired entities for independent audit

Create standardised process through working on existing and upcoming acquisitions.

Establish self as Acquisition Subject Matter Expert in Controllership

Maintain documentation and learnings from prior acquisitions to further finance excellence

Ensure data retention compliance
Qualifications
Chartered Accountant