Country:

United States

Cities:

Seattle

Area of expertise:

Corporate Functions

Job Description

Financial Controllership Sr. Analyst

 

The Financial Controllership Sr. Analyst works directly with the Global Controllership and Regional Finance teams. This position also works closely with Accenture Service Center teams in a variety of locations. The primary responsibilities for this position are assisting in maintaining the general ledgers for US and Canadian legal entities, reconciling accounts, documenting internal controls and preparing monthly regional PNLs. This role will also work on special projects as required to support internal initiatives.

 

Responsibilities:

  • Maintain an established group of accounts in SAP
  • Prepare and enter monthly and ad hoc journal entries
  • Complete assigned monthly reconciliations in Blackline
  • Prepare monthly PNL and quarterly working capital reports for analysis by regions
  • Prepare audit schedules and annual tax transparency reporting
  • Complete ad hoc analyses and special projects as assigned

Likely years’ experience 

2-5+ years in an Accounting Finance related role. 

 Ideally have worked in a Controllership role for a large global organization 

  • 2-5+ years of financial experience in a commercial environment
  • Strong General Ledger experience a Must 
  • SAP R/3 Application Knowledge preferred
  • Organized and thorough
  • Excellent Excel skills 
  • Excellent communication and interpersonal skills
  • Excellent analytical, organizational & multi-tasking skills
  • Team player
  • Able to work in our Seattle Office at least 3 days a week 

Apply now

About Avanade

Avanade leads in providing innovative digital services, business solutions and design-led experiences for its clients, delivered through the power of people and the Microsoft ecosystem. Our professionals combine technology, business and industry expertise to build and deploy solutions to realize results for clients and their customers. Avanade has 29,000 digitally connected people across 23 countries, bringing clients the best thinking through a collaborative culture that honors diversity and reflects the communities in which we operate. We welcome all, and seek talented individuals who can bring their whole self to work, build inclusive teams and encourage diversity inside and outside the organization. Majority owned by Accenture, Avanade was founded in 2000 by Accenture LLP and Microsoft Corporation. Learn more at www.avanade.com.