Record To Report Ops Associate
Accenture
Record To Report Ops Associate
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. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
Good Verbal Communication Skills Good understanding of record to report Good Understanding of reconcilations Good Written Communication MS Office Problem Solving attitude Team working Ready to work in night shifts Airline Background Good Verbal Communication Skills Good Written Communication MS Office Knowledge of RTR tools Analytical skill Knowledge of current technologies in RTR domain Understanding of RPAs
•In this role you will be required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts