Record to Report Ops Analyst

2 Months ago • 3-5 Years

Job Summary

Job Description

As a Record to Report Ops Analyst, you will be part of the Finance Operations vertical, focusing on determining financial outcomes through data collection, analysis, and transaction reconciliation. This includes posting journal entries, preparing balance sheet reconciliations, and supporting month-end closing. You'll be involved in preparing cash forecasting statements, preparing reports, and aiding in audits. This role involves analyzing financial statement line items and key metrics to assess the company's financial health. You will be doing analysis and solving of lower-complexity problems, and your day-to-day interaction is with peers within Accenture before updating supervisors.

Must have:

Post journal entries
Prepare balance sheet reconciliations
Review entries and reconciliations
Prepare cash forecasting statement
Support month end closing
Prepare reports and support audits

3 skills required

3 skills required for this role

Add these skills to join the top 1% applicants for this job

financial-ratios

financial-data-analysis

forecasting-budgeting

Job Details

Skill required: Record To Report - Financial Analysis
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. Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for? 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. 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.
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