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.
The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements.
The areas where this team's expertise lies is in 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.
In Journal Entry Processing, you will be responsible for delivering 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.
Good to have skills : Balance Sheet Reconciliations,Journal Entry Processing,Good communication skills,Effectively collaboration and team work,Ability to solve problems
Roles and Responsibilities
In this role you are required to do analysis and solving of increasingly complex problems. Your day to day interactions are with peers within Accenture.
You are likely to have some interaction with clients and / or Accenture management. You will be given minimal instruction on daily work / tasks and a moderate level of instruction on new assignments.
Decisions that are made by you impact your own work and may impact the work of others. In this role you would be an individual contributor and / or oversee a small work effort and / or team.
Please note that this role may require you to work in rotational shifts.
Chartered Accountant / Master of Business Administration