Record to Report Operations Analyst

1 Month ago • 3-5 Years • Operations

Job Summary

Job Description

Accenture is seeking a Record to Report Operations Analyst. This role involves determining financial outcomes by collecting and analyzing operational data and reports, as well as reconciling transactions. Responsibilities include posting journal entries, preparing and reviewing balance sheet reconciliations, creating cash forecasting statements, supporting month-end closing, preparing reports, and assisting with audits. The candidate will analyze and solve problems of lower complexity, interacting primarily with peers within Accenture. This individual contributor role requires strong problem-solving skills, attention to detail, the ability to perform under pressure, and build client relationships.
Must have:
  • Record to Report - Account Reconciliations
  • BCom degree
  • Ability to work in a team
  • Problem-solving skills
  • Detail orientation
Good to have:
  • Ability to perform under pressure
  • Ability to establish strong client relationships

Job Details

Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? •Ability to work well in a team •Problem-solving skills •Ability to perform under pressure •Detail orientation •Ability to establish strong client relationship NA
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts

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About The Company

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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