Record to Report Ops Senior Analyst - Balance Sheet

Freelio; Denmark; On-site; DKK 600,000 - 900,000; Full time

Job summary

Accenture is seeking a Senior Analyst in Record to Report with a focus on balance sheet account reconciliations. You will collect operational data reports, perform analyses, and reconcile transactions to ensure balances align with source data.

You will interact with peers and possibly clients, working with minimal supervision to solve increasingly complex problems within a small team. The role suits a professional with a BCom and 5–8 years of experience, offering opportunities to drive accuracy

Qualifications

• Experience with balance sheet reconciliations and item resolution.
• Ability to analyze data from multiple sources and reconcile discrepancies.
• Bachelor of Commerce or equivalent degree.

Responsibilities

• Analyze and reconcile balance sheet accounts across sub-ledgers.
• Collect data reports and perform reconciliation analyses.
• Collaborate with finance teams and management as needed.

Skills

Balance Sheet Reconciliations

Education

BCom

Job description

Accenture is seeking a Senior Analyst in Record to Report with a focus on balance sheet account reconciliations. You will collect operational data reports, perform analyses, and reconcile transactions to ensure balances align with source data.

You will interact with peers and possibly clients, working with minimal supervision to solve increasingly complex problems within a small team. The role suits a professional with a BCom and 5–8 years of experience, offering opportunities to drive accuracy