Record to Report Ops Specialist

Accenture; Hinoba-an; Presencial; PHP 900 000 - 1 300 000; Tempo integral

Resumo da oferta

Accenture is seeking a Record to Report Ops Specialist aligned with our Finance Operations vertical. You will determine financial outcomes by collecting operational data reports, conducting analysis and reconciling transactions.

What we look for: Primary skill in Account Reconciliations and a BCom, with 7 to 11 years of experience. The role may involve rotating shifts and collaboration with supervisors, peers and clients to meet team goals.

Qualificações

• 7 to 11 years of experience in finance operations.
• Specialization in Account Reconciliations within Record To Report.
• Experience aligned with Accenture's Finance Operations team.

Responsabilidades

• Collect oper ational data reports and perform reconciliation to determine financial outcomes.
• Analyse moderately complex problems and develop new or improved solutions.
• Collaborate with senior management and peers to align with team goals.
• This role may require rotation shifts as needed.

Conhecimentos

Record To Report - Account Reconciliat

Formação académica

BCom

Descrição da oferta de emprego

Skill required: Record To Report - Account Reconciliations

Designation: Record to Report Ops Specialist

Qualifications: BCom

Years of Experience: 7 to 11 years

About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song- all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

• You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
• A type of general ledger account which contains a summary of sub-ledger accounts.
• Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for?

• Primary skill - Account Reconciliations - P1

Roles and Responsibilities:

• In this role you are required to do analysis and solving of moderately complex problems.
• May create new solutions, leveraging and, where needed, adapting existing methods and procedures.
• The person would require understanding of the strategic direction set by senior management as it relates to team goals.
• Primary upward interaction is with direct supervisor.
• May interact with peers and or management levels at a client and or within Accenture.
• Guidance would be provided when determining methods and procedures on new assignments.
• Decisions made by you will often impact the team in which they reside.
• Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture.
• Please note that this role may require you to work in rotational shifts BCom

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