Record to Report Ops Associate

Overview

Record to Report Ops Associate in Accenture's Finance Operations vertical, focused on intercompany account reconciliation.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions.
• Record and reconcile transactions between entities of the same company, and ensure transactional relationships between the entities are in balance.
• Reconcile AR sub ledger balances and highlight any debit balances.
• Reconcile against GL and Treasury open items, perform intercompany reconciliation, and provide a final summary of outstanding payments with discount earned and penalties paid.

What you'll need

• BCom degree.
• 1 to 3 years of experience.
• Primary skill: Intercompany Account Reconciliation (P3).

Details

• Role may require working in rotational shifts.
• Individual contributor role within a team, with a predetermined, focused scope of work.