1+ months

Federal - Accounting and Reporting Specialist

Arlington, VA 22212

Organization: Accenture Federal Services

Location: Arlington, VA

Great outcomes are everything. Its what drives us to turn bold ideas into breakthrough solutions that solve the toughest problems fast--the first time. So you can change how people work and live.

The Accounting and Reporting Specialist supports the AFS Accounting and Reporting function within the Controllership organization. They are responsible for performing various general ledger and financial reporting activities, including preparation of month-end journal entries and related account reconciliations and analysis.

Key Responsibilities include:

+ Participate in monthly consolidated close and perform mid-month inter-company activities

+ Prepare financial accounting deliverables provided to Accenture to support Accenture's externally filed financial statements

+ Prepare AFS and its subsidiaries financial statements and provide MoM/QoQ variance analyses

+ Serve as point of contact for any accounting issues/questions, including troubleshooting

+ Respond to ad-hoc reporting requests and special project requests from internal and external stakeholders

+ Prepare journal entries in accordance with GAAP

+ Perform balance sheet account reconciliations and analysis and resolve any discrepancies with minimal supervision

+ Execute internal controls to ensure compliance with U.S. GAAP, AFS policies, and Federal cost compliance rules

+ Support internal and external audits

+ Prepare ad-hoc reporting and assist with special projects, as required

+ Evaluate and recommend improvements in accounting procedures and processes

+ Communicate with cross-functional teams within AFS and Accenture to perform operational accounting duties

+ Identify and participate in opportunities to continuously improve training, methodologies, tools, and skills

Basic Qualifications:

+ Must be a US Citizen

+ Bachelor's degree in Accounting, Finance, or Economics

+ 2 years of Public Accounting experience

+ Experience in any of the following

+ Auditing a Public Company

+ Experience working in a corporate accounting department

+ General Ledger

+ Fixed Assets

+ Strong Excel skills (Pivot Tables, Vlookups, Index Match)

+ Ability to work analytically in a problem-solving environment

Preferred Qualifications:

+ Government Contracting Experience

+ Proficient Microsoft Office skills (Word, Excel, PowerPoint, Outlook) and SharePoint Sites

+ Familiarity with Generally Accepted Accounting Principles (GAAP), Government Cost Accounting Standards (CAS), and Federal Acquisition Regulation (FAR)

+ Strong communication and collaboration skills and the ability to communicate with employees at all levels (written and verbal)

+ Detail oriented and strong organizational skills

An active security clearance or the ability to obtain one may be required for this role.

Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.

Applicants for employment in the U.S. must possess work authorization which does not require now or in the future sponsorship by the employer for a visa.

Accenture is a federal contractor, an EEO and Affirmative Action Employer of Females/Minorities/Veterans/Individuals with Disabilities.

Equal Employment Opportunity

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.


Posted: 2020-08-24 Expires: 2020-10-14

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Federal - Accounting and Reporting Specialist

Arlington, VA 22212

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