Record to Report Operations Senior Analyst in Cash Team
Record to Report Operations Senior Analyst in Cash Team
Key responsibilities include:
- Preparing and posting journal entries
- Reconciliation of BS accounts, variance analysis and reporting
- Flux Analysis, investigating and explaining financial variances
- Identifying and solving common cross-process (PTP, OTC) issues and RTR cross functional teams
- Supporting internal and external audit
- Process Improvement andamp; System testing, driving improvements and participating in system enhancements
- Operational back up for Team Lead, including support with new scope absorption and process transition
Flexible: The work location for this role may include a mix of working remotely, onsite at a client or in an Accenture office - depending on specific project circumstances
With all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.
WHAT’S IN IT FOR YOU?
- Thrive in an exciting workplace that values and celebrates diverse perspectives. Contribute to a creative environment where your ideas are welcomed.
- Access continuous learning opportunities.
- Work on projects for international clients, expanding your skills set
What we are looking for:
- Minimum 2 years of finance experience in general ledger area or professional qualification education
- A strong grasp of financial accounting principles and hands-on experience
- Comfortable with complex data analysis and reporting at a high level
- Very good written and spoken English
- Adaptability - thrives in fast-paced environments, adaptable to change, and open to new challenges
- Self-starter - independent, proactive, and continuously eager to develop new skills and knowledge
Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they donand#39;t meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.
