Record to Report Ops Specialist

Overview

Record to Report Ops Specialist within Accenture's Finance Operations vertical, responsible for determining financial outcomes through operational data reporting, analysis and reconciliation of balance sheet accounts.

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 are in balance with the source system feeding the general ledger.
• Address differences that arise as reconciling items.
• Do analysis and solve moderately complex problems; may create new solutions by leveraging and, where needed, adapting existing methods and procedures.
• Understand the strategic direction set by senior management as it relates to team goals.
• Interact with direct supervisor, peers and/or management levels at a client or within Accenture.
• Receive guidance when determining methods and procedures on new assignments.
• Make decisions that often impact the team in which the role resides.
• Manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture.

What you'll need

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

Details

• Role may require working in rotational shifts.