Record to Report Ops Senior Analyst

2 Months ago • 5-8 Years

Job Summary

Job Description

As a Record to Report Ops Senior Analyst at Accenture, your primary responsibility will be to determine financial outcomes by gathering operational data, conducting analysis, and reconciling transactions. You will be involved in posting journal entries, preparing balance sheet reconciliations, reviewing entries, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. This role requires balancing balance sheet accounts against sub-ledger data to ensure accuracy and addressing any discrepancies. You will also interact with peers within Accenture, potentially engage with clients and management, and have a moderate level of instruction on new assignments. You will make decisions that impact your work and potentially that of others, working as an individual contributor or overseeing a small team.
Must have:
  • Account Reconciliations
  • Accounting Journal Entries
  • Accounting & Financial Reporting Standards
  • Ability to establish strong client relationships
  • Ability to handle disputes
  • Ability to manage multiple stakeholders
  • Ability to perform under pressure
  • Ability to work well in a team
  • Intercompany Account Reconciliation

Job Details

Skill required: Record To Report - Balance Sheet Account Reconciliations
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/Chartered Accountant/Master of Business Administration
Years of Experience:5 to 8 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? •Account Reconciliations •Accounting Journal Entries •Accounting & Financial Reporting Standards •Ability to establish strong client relationship •Ability to handle disputes •Ability to manage multiple stakeholders •Ability to perform under pressure •Ability to work well in a team •Intercompany Account Reconciliation
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • 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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