Record to Report Ops Associate

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 784,000 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.

About the Role

You will be aligned with our Finance Operations vertical.

Key Responsibilities

• Determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
• Implement general ledger processes including yearend closing and journalizing.
• Create and maintain ledgers, ledger currencies, budgets, and journal entries.
• Design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting, as well as dynamic allocations and the management of commitments and expenditures.
• Run interface reports and perform close books of accounts.
• Solve routine problems, largely through precedent and referral to general guidelines.
• Make decisions that would impact your own work.
• Act as an individual contributor as part of a team with a predetermined, focused scope of work.
• This role may require you to work in rotational shifts.

Requirements & Tech Stack

• Record To Report - Financial Consolidation & Close Operations - P3
• Account Reconciliations - P2
• Fixed Asset Accounting - P2
• Intercompany Account Reconciliation - P2
• Intercompany Accounting - P2

Qualifications

• BCom
• Expected interactions are within your own team and direct supervisor.
• Will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.