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. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining 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 also run Interface reports and perform close books of accounts.
What are we looking for?
•Ability to manage multiple stakeholders
Roles and Responsibilities:
•In this role you are 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