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 and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. This role involves a Finance and Accounting (F&A) management process which covers the steps involved in preparing and reporting the overall accounts, typically stored in a general or nominal ledger and managed by a Controller.

Key Responsibilities

• Collecting operational data reports.
• Conducting analysis.
• Reconciling transactions.

Requirements & Tech Stack

• Record To Report (R2R)
• SAP S4 Hana
• Blackline
• MS Office
• Plant Operations
• Alteryx

Qualifications

• BCom or Master Degree in Commerce.
• Good Verbal Communication Skills.
• Good understanding of Supply Chain Functions, Inventory with good Accounting and an Analytical Mindset.
• Good Understanding of Month End Processes including Accounting Profit and Loss Statement and Reconciliation Processes.
• Good Written Communication Skills.
• Problem Solving Attitude.
• Team Working.
• Ready to Work in Night Shifts.