Accenture is a global leader in professional services with a wide range of solutions in strategy and consulting, technology and operations, and digital capabilities, providing comprehensive service to our clients to help them achieve their maximum performance.

We are looking for a Record to Report Senior Specialist to join our Accenture Operations team.
 

As a Record to Report Specialist, your day-to-day activities will revolve around leveraging your R2R expertise to ensure accurate and timely financial reporting. In this role, you will be responsible for maintaining and reconciling general ledger accounts, preparing journal entries, and assisting with month-end close activities. Additionally, you will be expected to collaborate with cross-functional teams to identify and resolve issues related to financial reporting.

You must have advanced proficiency in Record to Report.

• Maintain and reconcile general ledger accounts to ensure accurate financial reporting.
• Prepare journal entries and assist with month end close activities.
• Collaborate with cross functional teams to identify and resolve issues related to financial reporting.
• Ensure compliance with accounting policies and procedures.

Client Project is a leading technology company with the PPE Finance Captive PRO project dedicated to delivering efficient finance services.

Responsibilities As a Record to Report Processor, your day to day activities will revolve around leveraging your R2R expertise to ensure accurate and timely financial reporting. In this role, you ll be responsible for maintaining and reconciling general ledger accounts, preparing journal entries, and assisting with month end close activities. Additionally, you ll be expected to collaborate with cross functional teams to identify and resolve issues related to financial reporting.

You must have advanced proficiency in Record To Report R2R .
Maintain and reconcile general ledger accounts to ensure accurate financial reporting.
Prepare journal entries and assist with month end close activities.
Collaborate with cross functional teams to identify and resolve issues related to financial reporting.
Ensure compliance with accounting policies and procedures.

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 750,000 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. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, 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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