Record to Report Ops Specialist

Overview

Record to Report Ops Specialist aligned with the Finance Operations vertical, responsible for balance sheet account reconciliations and determining financial outcomes through operational data analysis.

What you'll do

• Collect operational data reports and conduct analysis.
• Reconcile transactions and balance all balance sheet accounts against sub-ledger or other non-general ledger source data to verify they agree with the source system feeding the general ledger.
• Identify and address differences arising as reconciling items.
• Analyze and solve moderately complex problems, creating new solutions or adapting existing methods and procedures where needed.
• Work to the strategic direction set by senior management as it relates to team goals.
• Manage small teams and/or work efforts (as an individual contributor where applicable) at a client or within Accenture.

What you'll need

• Primary skill: Balance Sheet Account Reconciliations (P5).
• BCom.
• 7 to 11 years of experience.

Details

• Role may require working in rotational shifts.