Record to Report Ops Associate

2 Days ago • 1-3 Years

Job Summary

Job Description

As a Record to Report Ops Associate at Accenture, you will be part of the Finance Operations team, focusing on determining financial outcomes by collecting operational data, 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, preparing reports, and assisting in audits. This role involves working within a team, solving routine problems under moderate instruction, and contributing individually to a focused scope of work. Your decisions will primarily impact your own work, and you'll interact with your team and direct supervisor.
Must have:
  • Account Management
  • Accounting Reconciliation
  • Ability to work well in a team
  • Ability to perform under pressure
  • Ability to meet deadlines
  • Ability to manage multiple stakeholders
  • Ability to handle disputes
  • Analysis and Reporting

Job Details

Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Associate
Qualifications:Bachelor’s degree with Finance specialization
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. 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? •Account Management •Accounting Reconciliation •Ability to work well in a team •Ability to perform under pressure •Ability to meet deadlines •Ability to manage multiple stakeholders •Ability to handle disputes •Analysis and Reporting
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

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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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