Palo Alto Network

Job description

Join Accenture and help transform leading organizations and communities around the world. The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance. Choose Accenture, and make delivering innovative work part of your extraordinary career.

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.
Cross-Natural Resources professionals dvelop and deliver business solutions for Cross-Natural Resources within RES-Natural Resources.
Software Engineering professionals work across the Service Delivery Lifecycle to analyze, design, build, test, implement and/or maintain multiple system components or applications for Accenture or our clients.

The Application Development Associate Manager develops and designs technologies that improve the way our clients and the world works. Supporting the core of Accenture's Technology business, they are eager to learn and use that curiosity to solve Technology problems through developing, designing, and configuring software products or systems that enable client strategies. They use their versatility and experience to design technology solutions that meet client requirements from analysis to implementation.

Job Description
Register and reconcile information for the generation of accounting reports. Manage the processes required to create bank reconciliations, billing and registration of movements in intercompany. Provide attention and support in queries to users of the area of ​​Finance and Transactional Accounting.

Desired profile

Qualifications :

External Qualifications
Basic Qualifications:
§ Schooling: Degree in Accounting
§ Experience: from 2 to 3 years in the area of ​​accounts payable
§ Management of SAP systems (accounts payable)
§ General Accounting
§ Knowledge and skills in the use of Microsoft, Excel, PowerPoint applications.
§ Management of bank accounts

§ Intermediate-Advanced English
Professional Skill Requirements

§ Identify, compensate and follow up on open items.

§ Conciliation reports.

§ Verify the movements of transitory accounts

§ Generate treasury accounting records for income and expenses.

§ Perform monthly invoicing of contractors, after reconciliation of collections made by warehouse.

§ Billing by scrap deposit.

§ Extraordinary billings (sale of assets).

§ Monthly interest billing.

§ Reconciliation of payroll accounts.

§ Reconciling liabilities with Accounts Payable.

§ Review of monthly fixed charges.

§ Identify and propose improvement opportunities in the processes.

§ Ensure compliance with the Policy for the Conciliations, Billing and Intercompany Movements process.

All of our consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You'll also have opportunities to hone your functional skills and expertise in an area of specialization. We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career.

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.
Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.