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, Interactive, Technology and Operations services?all powered by the world?s largest network of Advanced Technology and Intelligent Operations centers. Our 514,000 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.pt.

Accenture Operations is looking for passionate individuals with experience on finance.
We need people with an appetite for learning and new experiences in a multicultural environment which fosters exchange of ideas and collaboration.

Responsibilities:

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information;
• Responsible for financial accounting and reporting that has a material impact on key components of the client?s financial statements;
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies;
• Processing of Accruals, Reversal of Accruals and Monthly Standard Journal entries;
• Preparation of GL Reconciliation, incl. timely follow ups to ensure clearing of the reconciling items;
• Responsible for the preparation and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client?s operations;
• Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions;
• Monthly analysis of all balance sheet accounts including review of account reconciliations prepared and entered by financial shared service;
• Monthly confirmation of all intercompany balance sheet and income statement accounts;
• Interface with the different regions to verify transaction report data and issues;
• Local and Regional Financial statements review and reporting;
• Perform the month end closing activities meeting the deadlines agreed with the client;
• Prepares month-end financial statements and special analysis of expenditures in a timely manner;
• Answers queries and assists management in cost center reports;
• Preparing and issuing management reporting packs as required;
• Ensure the timely reporting of all monthly financial information
• Ensure all financial reporting deadlines are met;
• Respond to the inquiries regarding financial results, special reporting requests, and other assignments;
• Support financial audit (point of contact for queries);
• Provide support in Quality Check on transaction performed by other resources within the team to ensure errors are identified internally;
• Firmly adhere to the values, ethics and code of business conduct of client;
• Proactively identifies problems and solutions with minimal direction.

Qualifications / Skills Required:

• At least 1 year of experience in F&A processes;
• Intermediate proficiency in:
• Monthly Closing & Reporting activities
• Creation and maintenance of the documents
• Accounting
• Reporting policy/concepts
• Controls
• Advanced Office (Advanced formulation and macros in excel);
• Good communication skills;
• Analytical skills.