Record to Report Manager

Accenture PLC; Perímetro Urbano Medellín; On-site; COP 110,000,000 - 140,000,000; Full time

Job summary

Accenture is seeking an experienced Manager to lead accounting operations, ensuring accurate preparation, review and reporting of financial statements in line with local regulations, international standards, and SOX requirements.

This role combines people leadership, client management and strategic oversight to drive continuous improvement, automation and standardization across accounting activities for multinational clients.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 10+ years of accounting, RTR, financial reporting, or shared services experience.
• Strong knowledge of GAAP, SOX, and internal controls.
• Experience with SAP ERP and SAP modules.
• Proven experience leading large teams (+100 resources) and global operations.
• Strong analytical, problem-solving, decision-making and stakeholder management skills.
• Experience interacting with senior leadership and multinational clients.
• Ability to work independently and drive organizational change.
• Advanced English proficiency; additional language requirements may vary by client.

Responsibilities

• Lead and develop accounting teams, ensuring high-quality service delivery and compliance with established SLAs.
• Oversee month-end and year-end close activities, financial reporting, and regulatory compliance.
• Partner with multinational clients and internal stakeholders to address business needs, resolve complex accounting issues, and manage financial risks.
• Drive process optimization, automation initiatives, and implementation of accounting best practices.
• Monitor operational performance, project finances, and team productivity to achieve business and client objectives.
• Identify risks, implement mitigation plans, and ensure compliance with internal controls and governance requirements.
• Foster a collaborative, high-performance culture focused on innovation, continuous improvement, and talent development.
• Participate in strategic discussions with senior leadership and clients to align priorities and deliver business value.

Skills

Analytical thinking

Problem-solving

Decision-making

Stakeholder management

Advanced English

Education

Bachelor's degree in Accounting/Finance

Tools

SAP ERP

SAP modules

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 seeking an experienced Manager to lead accounting operations and ensure the accurate preparation, review, and reporting of financial statements in compliance with local regulations, international standards, and SOX requirements. This role combines people leadership, client management, operational excellence, and strategic oversight, driving continuous improvement, automation, and process standardization across accounting activities.

Key Responsibilities

• Lead and develop accounting teams, ensuring high-quality service delivery and compliance with established SLAs.
• Oversee month-end and year-end close activities, financial reporting, and regulatory compliance.
• Partner with multinational clients and internal stakeholders to address business needs, resolve complex accounting issues, and manage financial risks.
• Drive process optimization, automation initiatives, and implementation of accounting best practices.
• Monitor operational performance, project finances, and team productivity to achieve business and client objectives.
• Identify risks, implement mitigation plans, and ensure compliance with internal controls and governance requirements.
• Foster a collaborative, high-performance culture focused on innovation, continuous improvement, and talent development.
• Participate in strategic discussions with senior leadership and clients to align priorities and deliver business value.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 10+ years of experience in Accounting, RTR, Financial Reporting, or Shared Services operations.
• Strong knowledge of GAAP, SOX, financial controls, compliance, and process improvement.
• Experience with SAP ERP and multiple SAP modules.
• Proven experience leading large teams (+100 resources) and managing complex global operations.
• Strong analytical, problem-solving, decision-making, and stakeholder management skills.
• Experience interacting with senior leadership and multinational clients.
• Ability to work independently, drive strategic initiatives, and lead organizational change.
• Advanced English proficiency required; additional language requirements may vary by client.
• Flexibility to support client holidays, extended hours, on-call activities, and occasional international travel.

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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