Controllership Analyst

Skill required: Controllership - Lease Accounting

Designation: Controllership Analyst

Qualifications:Chartered Accountant

Years of Experience:3 to 5 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 BASIC QUALIFICATIONS (bullet points): Chartered Accountant with 0-1 year of experience PROFESSIONAL QUALIFICATIONS (bullet points): Accountancy qualification preferably a Chartered Accountant OUR COMMITMENT TO YOU:

• You'll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, you'll have the opportunity to develop valuable industry-specific expertise. 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. JOB SUMMARY (bullet points):
• Day-to-day accounting functions
• Key point of contact on US GAAP/ IFRS Real Estate lease accounting
• Responsible for ensuring that the contractual terms in Real estate lease contracts are reflected in the US GAAP/IFRS financial accounts
• Responsible for review of Financial analysis
• Review all lease incentives to ensure accounted for correctly including incentives in respect of Landlord owned assets.
• Ensure all US GAAP deliverables due from team are US GAAP compliant and deliverable in a timely manner including deliverables on dilapidations, sub losses/impairments, straight lining, space abandonment and lease obligations.
• Review of month and quarter end US GAAP results, ensuring they are accurate or follow up actions to resolve are closed out efficiently.
• Communicating/ Co-ordinating frequently with the overseas counterpart What are we looking for
• Accenture Code of Business Ethics
• Absenteeism Management Process Design
• A/B Testing
• Ability to meet deadlines
• Ability to manage multiple stakeholders
• Ability to handle disputes
• Ability to establish strong client relationship Roles and Responsibilities:
• KEY RESPONSIBILITIES (bullet points):
• Responsible for ensuring that all leases are accounted for in line with Accenture policy and with US GAAP/ IFRS.
• Build effective working relationship with local and global leads
• Monitor processes with a view for process improvement
• This job description reflects management s assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned