Record To Report Ops Analyst

Accenture

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

Job Summary

  • The role involves collecting operational data and conducting analysis to determine accurate financial outcomes within the Record to Report process.
  • Candidates will be responsible for balancing balance sheet accounts against sub-ledger or non-general ledger source data to verify accuracy.
  • This position requires working in rotational shifts and interacting with peers before updating supervisors on daily tasks.

Matching Summary

The 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
  • Financial reporting standards

Nice-to-have

  • Treasury operations experience
  • Financial analysis skills
  • Client interaction exposure
  • Rotational shift flexibility
  • Team collaboration abilities

Key Requirements

  • BCom degree qualification
  • 3 to 5 years of experience
  • Knowledge of SOX compliance

Work Rights

Not specified

Tailored Resume

Cover Letter