Record To Report Ops Associate

Accenture

Balance sheet account reconciliations
Fixed asset amortization and depreciation
Accruals and financial consolidation
This role involves collecting operational data and conducting analysis to determine accurate financial outcomes within the Record to Report process

Job Summary

  • This role involves collecting operational data and conducting analysis to determine accurate financial outcomes within the Record to Report process.
  • The position requires balancing all balance sheet accounts against sub-ledgers or source systems to verify accuracy and address reconciling items.
  • Candidates will work as individual contributors solving routine problems with detailed instruction on daily tasks and new assignments.

Matching Summary

This role involves collecting operational data and conducting analysis to determine accurate financial outcomes within the Record to Report process.

Skills & Requirements

Must-have

  • Balance sheet account reconciliations
  • Fixed asset amortization and depreciation
  • Accruals and financial consolidation
  • Bank account reconciliation
  • SOX compliance knowledge

Nice-to-have

  • Financial analysis capabilities
  • Treasury operations experience
  • Financial reporting standards knowledge
  • Rotational shift flexibility
  • Team collaboration skills

Key Requirements

  • BCom degree required
  • 1 to 3 years of experience
  • Knowledge of SOX compliance

Work Rights

Not specified

Tailored Resume

Cover Letter