20 days old

Accounting Team Lead

San Antonio, TX 78284

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 469,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

People in our Client Delivery & Operations career track drive delivery and capability excellence through the design, development and/or delivery of a solution, service, capability or offering. They grow into delivery-focused roles, and can progress within their current role, laterally or upward.

Program Specialist Services professionals provide project-based support services within centers. These professionals support the delivery and execution of our key projects with specialized services.

Job Description

+ Reviews the operating statements for designated division and or departments and prepares journal entries to facilitate timely and accurate financial statements

+ Prepares and presents monthly quantitative and qualitative analyses of assigned divisions and or departments by the deadlines with particular emphasis on explanation of variances from budget and recent prior months

+ Reviews new agreements for assigned entities for accounting related items and recommends changes to current accounting processes

+ Assists entity management with questions relating to their monthly financial management reports and other questions

+ Prepare tax return schedules including local, state, and federal returns

+ Understands and prepares the proper elimination entries and procedures for consolidating entities

+ Maintains accounting records in accordance with Generally Accepted Accounting Principles and Clients Technical Accounting Bulletins, system and regional financial policies and procedures and ensures compliance with federal, state and other regulatory agencies

+ Is responsible to understand and make sure all account reconciliations are prepared and approved on the appropriate basis and understand the systems and sub ledgers that send data to the accounts

Basic Qualifications

+ Minimum three years of experience in Accounting/Finance, in one or more of the following areas: A/P, A/R, Fixed Assets, General Ledger

+ Minimum three years of Customer Service/Client Delivery

+ Minimum 3 years creating/manipulating reports using MS Excel (VLOOKUPs, Pivot Tables, Logic functions)

Preferred Skills

+ Bachelors degree in Accounting/Finance


+ Healthcare finance operations and project coordination experience

+ Experience in preparing and presenting financial variance reports

+ Experience using ERP or equivalent accounting system, solid knowledge of GAAP and accounting and analysis experience

+ Process documentation experience a plus

+ In-depth knowledge of standard accounting procedures including journal entries, month end closings and account reconciliations

Professional Skills

+ Proven success in contributing to a team-oriented environment

+ Proven ability to work creatively and analytically in a problem-solving environment

+ Desire to work in an information systems environment

+ Excellent leadership, communication (written and oral) and interpersonal skills

Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States and with Accenture.

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

Accenture is a federal contractor and 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: 2019-07-29 Expires: 2019-09-15

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Accounting Team Lead

San Antonio, TX 78284

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