Controllership Analyst

Accenture is seeking a Controllership Analyst to ensure the accuracy and integrity of financial accounts through timely preparation and review of account reconciliations. This role involves identifying and resolving reconciling items, managing financial reporting, and ensuring compliance with company policies and tax regulations, primarily using BlackLine and SAP systems.

• Prepare monthly, quarterly, and annual balance sheet account reconciliations
• Extract and analyze financial data from SAP and other source systems
• Investigate and resolve reconciling items, variances, and aged open items
• Utilize BlackLine workflow for preparation, certification, review, and approval
• Support internal and external audits by providing explanations and evidence
• Ensure compliance with reconciliation policies, SOX controls, and governance