- Consolidate and prepare financial statements of Accenture plc (including Balance sheet, Income statement, Shareholders' Equity)
- Assist in the review and filing of financial statements for Irish Stand-alone Statutory filing (Balance sheet, Income statement, Shareholders' Equity)
- Identify and record monthly and quarterly global journal entries
- Prepare and lead monthly pre and post close review of financial statements with Accenture Leadership, including preparation of Financial Results Summary
- Prepare selected quarterly and annual sections of the SEC 10-Q / K Filings, including footnote disclosures & MD information
- Assist Regulatory reporting team with preparation and review of filings
- Compare Accenture plc bonus accruals to plan on a quarterly basis to ensure appropriate classification and accounting
- Prepare annual Goodwill Impairment Analysis for Accenture plc
- Provide assistance to external auditors during quarterly review and annual audit processes
- Prepare Earnings release financial statements and review of other earnings release materials (i.e. Press release and CEO / CFO scripts)
- Ensure internal controls compliance and documentation requirements are met
- As appropriate, identify and recommend improvements to Financial Reporting processes
- Ad hoc research projects
Your total rewards
Accenture Flex offers a Total Rewards package which includes compensation recognizing individual contributions and a range of benefits so you can build a coverage package based on your personal needs.Base pay
We offer a competitive base pay based on your role, career level and skills.Medical coverage and spending accounts
Employees have a choice of plans (PPO, EPO, HDHP) covering a wide range of medical services and prescription drugs.Use pretax dollars to pay for eligible health care and dependent day care expenses.Dental and vision coverage
Employees can choose a traditional dental plan or a dental maintenance organization plan. A vision care plan is offered which covers an annual routine eye exam as well as frames, lenses, or contacts. Life Insurance & Long-Term DisabilityAccenture Flex provides you with a basic level of life, AD and disability insurance, and you have the option of purchasing additional coverage.
Paid Time Off (PTO)PTO encompasses traditional vacation time along with paid personal time off and sick leave, providing flexibility for how, when and for what purpose time off is taken.401(k) Savings plan
Employees are immediately eligible to contribute to a standard 401(k), a Roth, or an after-tax account through convenient payroll deductions and are always vested in their own employee contributions.