Record to Report Operations Specialist

Job Description

As a Record to Report Ops Specialist at Accenture, your role involves assisting in determining financial outcomes by collecting operational data/reports and conducting analysis and reconciling transactions. The Record to Report (R2R) process you will be handling includes collecting, processing, and delivering accurate financial data, recording transactions, reconciling accounts, and preparing financial statements. Your key responsibility will be balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to ensure accuracy and compliance with accounting standards. Differences found will need to be addressed as reconciling items.**Key Responsibilities:**- Conduct analysis and solving of moderately complex problems- Create new solutions by leveraging existing methods and procedures- Understand the strategic direction set by senior management and align team goals accordingly- Interact with direct supervisor, peers, and/or management levels at a client and/or within Accenture- Receive guidance when determining methods and procedures for new assignments- Make decisions that can impact the team- Manage small teams and/or work efforts at a client or within Accenture**Qualifications Required:**- Any Graduation- 7 to 11 years of experience in Record To Report - Balance Sheet Account Reconciliations**About Accenture:**Accenture is a global professional services company known for its leading capabilities in digital, cloud, and security. With expertise across more than 40 industries, Accenture offers Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by a vast network of Advanced Technology and Intelligent Operations centers. With a workforce of 784,000 people serving clients in over 120 countries, Accenture embraces change to create value and shared success for clients, people, shareholders, partners, and communities. Visit www.accenture.com for more information.Please note that this role may require you to work in rotational shifts. As a Record to Report Ops Specialist at Accenture, your role involves assisting in determining financial outcomes by collecting operational data/reports and conducting analysis and reconciling transactions. The Record to Report (R2R) process you will be handling includes collecting, processing, and delivering accurate financial data, recording transactions, reconciling accounts, and preparing financial statements. Your key responsibility will be balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to ensure accuracy and compliance with accounting standards. Differences found will need to be addressed as reconciling items.**Key Responsibilities:**- Conduct analysis and solving of moderately complex problems- Create new solutions by leveraging existing methods and procedures- Understand the strategic direction set by senior management and align team goals accordingly- Interact with direct supervisor, peers, and/or management levels at a client and/or within Accenture- Receive guidance when determining methods and procedures for new assignments- Make decisions that can impact the team- Manage small teams and/or work efforts at a client or within Accenture**Qualifications Required:**- Any Graduation- 7 to 11 years of experience in Record To Report - Balance Sheet Account Reconciliations**About Accenture:**Accenture is a global professional services company known for its leading capabilities in digital, cloud, and security. With expertise across more than 40 industries, Accenture offers Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by a vast network of Advanced Technology and Intelligent Operations centers. With a workforce of 784,000 people serving clients in over 120 countries, Accenture embraces change to create value and shared success for clients, people, shareholders, partners, and communities. Visit www.accenture.com for more information.Please note that this role may require you to work in rotational shifts.

Keyskills :
Record To ReportAmortizationDepreciationAccrualsTreasuryFinancial analysisSOXBalance Sheet Account ReconciliationsFixed assetFinancial ConsolidationAccount recon bank