Record to Report Ops Assoc Manager

Accenture; Hyderabad City Taluka; On-site; PKR 2,000,000 - 2,750,000; Full time

Job summary

A global professional services company is seeking a Record to Report Ops Assoc Manager located in Pakistan. You will play a key role in financial operations by preparing balance sheet reconciliations, conducting analyses, and providing insights for decision-making. The ideal candidate will have a strong background in finance with 10 to 14 years of experience. This position may require working in rotational shifts.

Qualifications

• 10 to 14 years of experience in finance operations.
• Strong understanding of balance sheet reconciliations.
• Ability to analyze financial data and provide insights.

Responsibilities

• Determine financial outcomes by collecting operational data and conducting analysis.
• Prepare balance sheet reconciliations and support month-end closing.
• Address reconciling items between accounts and source systems.

Skills

Record To Report

Balance Sheet Account Reconciliations

Financial analysis

Education

BCom/MCom/Master of Business Administration

Job description

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Assoc Manager

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:10 to 14 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 699,000 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.

Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.

What are we looking for?

Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

Roles and Responsibilities:

• In this role you are required to do analysis and solving of moderately complex problems
• Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures
• The person requires understanding of the strategic direction set by senior management as it relates to team goals
• Primary upward interaction is with direct supervisor or team leads
• Generally interacts with peers and/or management levels at a client and/or within Accenture
• The person should require minimal guidance when determining methods and procedures on new assignments
• Decisions often impact the team in which they reside and occasionally impact other teams
• Individual would manage medium-small sized 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