CPA Trainee Accountant- Accenture



Accenture are currently seeking s CPA Trainee Accountants to work in their global finance team.


  • Preparation of monthly analytical review on P&L and Balance Sheet including variance explanation.
  • Month end preparation and review of various types of journals to ensure US GAAP compliant and working with local CFM to understand business events.
  • Involved in the preparation of the P&L Dashboard and Balance Sheet report for the UKI Finance Director on a monthly basis.
  • Perform monthly internal controls in compliance with Sarbox
  • Quarter End reporting to Global – balance sheet deliverables.
  • Account reconciliations and analysis for both US and UK GAAP compliant accounts.
  • Preparation of supporting schedules and working papers for Statutory Audit
  • Provide accounting support to the Team Lead/Manager including responses to ad hoc requests
  • Involvement in setting up and improving on accounting processes with a view to making them more efficient
  • Develop in-depth knowledge of tools and applications in support of General Ledger processing.
  • Develop in-depth knowledge of Accenture's business.
  • Become a point of contract for the UKI Finance community.
  • Meet key reporting deadlines on a monthly and quarterly basis
  • Develop knowledge and understanding of performance metrics and strive to meet and exceed them.
  • Ability to multi task and provide cross team support as required
  • Other ad hoc duties as required
Qualifications and Competencies 
  • Thorough knowledge of Accounting Principles.
  • Degree in Business, Finance or equivalent qualification required.
  • Experience of Accounting Systems with knowledge of SAP being an advantage.
  • Analytical and computer skills in MS Office, strong Excel as definite advantage.
  • Positive attitude and flexibility.
  • Interest in working in a multi-national business environment.
  • Customer focused.
  • Sense of responsibility, initiative and high quality work standards.
  • Strong team working skills.
  • Strong time mgt., organisational skills.

To apply please send your CV and cover letter to