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Record to Report Ops Senior Analyst at Accenture - ApplyBlast

Record to Report Ops Senior Analyst

Accenture

4 months ago

3.9 on Glassdoor

Onsite

Full Time

Senior

0 applicants

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About this role

A senior Finance Record-to-Report Analyst at Accenture acts as a subject matter expert within a global Shared Services environment, ensuring high-quality financial close and balance sheet governance. The role involves operating across complex ERP systems like Microsoft Dynamics 365, SAP, and Oracle to drive accurate reporting, compliance, and continuous process transformation.

Responsibilities

Lead and perform month-end, quarter-end, and year-end close activities
Own and review balance sheet account reconciliations for accuracy
Ensure compliance with SOX controls and accounting standards like IFRS
Prepare financial statements and support internal and external audits
Partner with Finance Business Partners on variance analysis and reporting

Skills

Qualifications

Bachelor's in AccountingBachelor's in FinanceCPAACCACIMA

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.