Record To Report Ops Senior Manager

Record To Report Ops Senior Manager

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.

What would you do?

• Manage competing priorities, and support Continuous Improvement and overall optimization of the team all within a fast-paced environment
• Support and review the financial processes and controls including period-end, audit support, reporting, accruals, balance sheet reconciliations, various journal entries and analysis
• Drive collaborative cultural change and awareness by building working relationships based on trust, and improving collaboration within portfolios
• Provide leadership in the development and continuous evaluation of short and long term strategic financial objectives
• Ensure that company financial policies and procedures are being followed correctly and consistently while harmonizing across the Enterprise
• Develop, maintain, and manage KPIs, dashboards and conduct monthly reviews with finance and operations
• Review results and drive change to fix underlying issues
• Manage business expectations, and setting priorities as appropriate
• Analyze, identify, and recommend process improvement initiatives and systems modifications to increase productivity and efficiency within the department
• Mentor and coach team members in achieving their goals and IDPs, provide feedback and address any performance issues
• Support Senior Management with the development and implementation of strategic business initiatives
• Develop strong cross-functional partnerships and relationships to support key strategic initiatives as needed
• Assist with ad-hoc and cross-functional projects and initiatives as required

What are we looking for?

• Accounting Reconciliation
• Balance Sheet Account Reconciliations
• General Ledger Reconciliations
• Intercompany Account Reconciliation
• Record To Report (R2R)
• Ability to establish strong client relationship
• Adaptable and flexible
• Detail orientation
• Negotiation skills
• Problem-solving skills
• Professional Finance Designations such as CPA-CMA; or MBA preferred
• Excellent interpersonal skills, ability to bring together and manage interactions with employees from across the organization
• Proven People Management and Coaching skills
• Strong business acumen, with an ability to focus on continuous improvement
• Strong analytical, organizational, and problem-solving skills
• Excellent oral and written communications skills
• Results Oriented and Critical Thinking skills

Roles and Responsibilities:

• Identify and assess complex problems for area(s) of responsibility
• Create solutions in situations in which analysis requires in-depth knowledge of organizational objectives
• Involvement in setting strategic direction to establish near-term goals for area(s) of responsibility
• Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters
• Latitude in decision-making and determination of objectives and approaches to critical assignments
• Decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility
• Manage large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

BCom, MCom