Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications:BCom Years of Experience:5 to 8 years What would you do? 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.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.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for?
Ability to work well in a team
Agility for quick learning
Ability to perform under pressure
Adaptable and flexible
Commitment to quality 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 shiftsQualificationBCom
Job Classification
Industry: IT Services & Consulting Functional Area / Department: Finance & Accounting Role Category: Finance Role: Financial Analyst Employement Type: Full time