Record to Report Ops Associate

1 Month ago • 1-3 Years

Job Summary

Job Description

As a Record to Report Ops Associate, you will be involved in determining financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. Your responsibilities will include posting journal entries, preparing balance sheet reconciliations, reviewing entries, preparing cash forecasting statements, supporting month-end closing, and preparing reports. You will be responsible for balancing all balance sheet accounts against sub-ledger or other source data to verify their accuracy, addressing any discrepancies identified as reconciling items. This role requires you to solve routine problems, primarily through precedent and guidance, working within your team under direct supervision. You will receive detailed to moderate instructions and your decisions will affect your own work. This role involves individual contribution within a team, with a defined scope of work.
Must have:
  • Balance sheet account reconciliations experience
  • Post journal entries
  • Prepare balance sheet reconciliations

Job Details

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Associate
Qualifications:BCom
Years of Experience:1 to 3 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. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.
What are we looking for? Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts

Similar Jobs

Nintendo - Manager, Retail & Digital Strategy

Nintendo

Redmond, Washington, United States (Hybrid)
8 Months ago
Palo Alto Networks - Sr Principal FinOps/DevOps Engineer (Cortex)

Palo Alto Networks

Santa Clara, California, United States (On-Site)
2 Days ago
sitecore - Account Executive, Enterprise (New Business)

sitecore

Tokyo, Japan (On-Site)
3 Months ago
Dave Ramsey - UX Writer

Dave Ramsey

Franklin, Tennessee, United States (On-Site)
2 Weeks ago
Blink - VP, Client Relations

Blink

Seattle, Washington, United States (Hybrid)
4 Weeks ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Krafton - [Publishing] Member of Global Strategic Initiatives (2~5년)

Krafton

Seoul, South Korea (On-Site)
4 Months ago
UXBERT Labs - Director Of Business Development

UXBERT Labs

Riyadh, Riyadh Province, Saudi Arabia (On-Site)
4 Months ago
Veeam Software - Enterprise Account Manager

Veeam Software

United Kingdom (Remote)
1 Week ago
Kulfi Collective - Account Lead

Kulfi Collective

Mumbai, Maharashtra, India (On-Site)
3 Weeks ago
Accenture - Record to Report Ops Senior Analyst

Accenture

Bengaluru, Karnataka, India (On-Site)
1 Month ago
Axon - Senior Business Intelligence Analyst

Axon

Scottsdale, Arizona, United States (Hybrid)
2 Weeks ago
Team Liquid - Project Manager (Agency)

Team Liquid

Jakarta, Indonesia (On-Site)
3 Weeks ago
SoftSwiss - Data Analyst

SoftSwiss

Poznań, Greater Poland Voivodeship, Poland (Remote)
1 Week ago
Fudge animation  - Producer for Animated Series Pilot

Fudge animation

Farnham, England, United Kingdom (Hybrid)
3 Weeks ago
black bird interactive - IT Manager

black bird interactive

Vancouver, British Columbia, Canada (Hybrid)
1 Week ago

Get notifed when new similar jobs are uploaded

Jobs in Bengaluru, Karnataka, India

Nagarro - Senior Staff Engineer, Delivery

Nagarro

Mumbai, Maharashtra, India (On-Site)
7 Months ago
Google - Web Solutions Engineer III, Data, Systems and Support

Google

Bengaluru, Karnataka, India (On-Site)
1 Month ago
PwC - IN_Senior Associate _Cloud Security Expert_Advisory Corporate_Advisory_Kolkata

PwC

Kolkata, West Bengal, India (On-Site)
6 Months ago
Qualcomm - Synthesis Engineer, Staff Engineer

Qualcomm

Noida, Uttar Pradesh, India (On-Site)
3 Weeks ago
fluence - Remote Monitoring & Diagnostics Engineer

fluence

Bengaluru, Karnataka, India (On-Site)
3 Weeks ago
Rambus - SMTS Systems Engineering

Rambus

Bengaluru, Karnataka, India (On-Site)
8 Months ago
Minutes studios - Content Writer

Minutes studios

New Delhi, Delhi, India (On-Site)
6 Days ago
Ansys - Senior Channel Partner Enablement Manager

Ansys

Bengaluru, Karnataka, India (On-Site)
2 Weeks ago
Banyan Software - Front End Developer

Banyan Software

Chennai, Tamil Nadu, India (Hybrid)
2 Weeks ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

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.

Hyderabad, Telangana, India (On-Site)

Gurugram, Haryana, India (On-Site)

Jaipur, Rajasthan, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Hyderabad, Telangana, India (On-Site)

Hyderabad, Telangana, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Pune, Maharashtra, India (On-Site)

View All Jobs

Get notified when new jobs are added by Accenture

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug