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Record to Report Ops Analyst at Accenture - ApplyBlast

Record to Report Ops Analyst

Accenture

3 months ago

3.9 on Glassdoor

Onsite

Full Time

Senior

0 applicants

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About this role

A Record to Report Ops Analyst at Accenture supports financial outcomes through data collection, detailed analysis, and transaction reconciliation. Working within the Finance Operations vertical, the role ensures accurate financial reporting by reconciling intercompany accounts, AR sub-ledgers, and general ledger balances.

Responsibilities

Reconcile intercompany accounts and general ledger balances
Analyze transactional data to determine financial outcomes
Highlight debit balances in AR sub-ledgers
Process accruals and financial consolidations
Ensure compliance with financial standards

Skills

Qualifications

B.Com

About Accenture

accenture.com

Headquarters

Canal Harbour, Westmeath, Ireland

Company Size

10001+ employees

Founded

1989

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Accenture is a global professional services company providing consulting, technology, operations and digital transformation services to organizations worldwide.