Analista Senior Contable RTR

Accenture Colombia; Medellín; Presencial; COP 90.000.000 - 130.000.000; Jornada completa

Descripción de la vacante

Accenture Colombia is seeking an experienced Record to Report Senior Analyst to lead a small accounting team and ensure accurate financial close and reporting. You will oversee journal entries, reconciliations, and balance sheet analysis, while driving process improvements and SOX compliance.

The role requires strong English, analytical skills, and the ability to manage multiple priorities in a fast-paced environment. Collaboration with stakeholders and clients is key to success.

Formación

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

Responsabilidades

• 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.

Conocimientos

R2R processes

Month-end close

Journal entries

Account reconciliations

SOX controls

Leadership

Advanced English

Herramientas

Hyperion

ERP systems

Descripción del empleo

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.