Analista Senior Contable RTR

1700 Accenture Ltda Company; Medellín; On-site; COP 90,000,000 - 130,000,000; Full time

Job summary

Accenture is seeking an experienced Record to Report Senior Analyst to lead a small accounting team in Medellín. The role combines hands‑on accounting with oversight, process improvement, and stakeholder management to ensure accurate financial reporting.

You will manage journal entries, reconciliations, and month‑end close while ensuring SOX compliance and timely delivery of financial data. Strong English and collaboration with clients are essential.

Qualifications

• Experience in Record to Report (R2R) processes and month‑end close.
• Advanced English.
• Strong knowledge of journal entries, reconciliations, balance sheet analysis, provisions, and SOX controls.

Responsibilities

• Lead and review the work of a small accounting team.
• Prepare, review, and post journal entries.
• Perform complex balance sheet account reconciliations and investigate discrepancies.
• Execute month‑end close activities and ensure timely financial reporting.
• Prepare and post provisions and accruals.
• Review and report SOX controls compliance.
• Upload financial data, metrics, and journal entries into Hyperion.
• Ensure the quality, accuracy, and timeliness of deliverables.
• Analyze issues, identify risks, and drive resolutions.
• Collaborate with internal stakeholders and clients to support business objectives.

Skills

R2R processes

Month-end close

Journal entries

Account reconciliations

SOX controls

Leadership

English (Advanced)

Tools

Hyperion

ERP systems

Financial reporting tools

Job description

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy and consulting, technology, operations, and digital capabilities. We help clients achieve high performance by delivering end-to-end business solutions.

We are looking for an experienced Record to Report Senior Analyst to lead a small team and ensure the accurate execution of accounting and financial reporting activities. This role combines hands‑on accounting responsibilities with team oversight, process improvement, and stakeholder management.

Key Responsibilities

• Lead and review the work of a small accounting team.
• Prepare, review, and post journal entries.
• Perform complex balance sheet account reconciliations and investigate discrepancies.
• Execute month‑end close activities and ensure timely financial reporting.
• Prepare and post provisions and accruals.
• Review and report SOX controls compliance.
• Upload financial data, metrics, and journal entries into Hyperion.
• Ensure the quality, accuracy, and timeliness of deliverables.
• Analyze issues, identify risks, and drive resolutions.
• Collaborate with internal stakeholders and clients to support business objectives.
• Promote best practices, continuous improvement, and compliance with data protection policies.

Requirements

• Experience in Record to Report (R2R) processes and month‑end close activities.
• Advanced English.
• Strong knowledge of journal entries, account reconciliations, balance sheet analysis, provisions, and SOX controls.
• Leadership experience, including reviewing and guiding team deliverables.
• Strong analytical, problem‑solving, and communication skills.
• Ability to manage multiple priorities in a fast‑paced environment.

Preferred Qualifications

• Experience with Hyperion, ERP systems, and financial reporting tools.
• Continuous improvement mindset with a strong focus on quality and process optimization.
• Ability to build effective relationships with clients and cross‑functional teams.

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

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Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive. Explore your next step at Accenture Belong. Grow. Thrive. Join agreat place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accentre