Record to Report Ops Senior Analyst

Designation: Record to Report Ops Senior Analyst

About Accenture

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• The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements.
• The areas where this team s expertise lies is in 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.
• Creating new solutions, leveraging and, where needed, adapting existing methods and procedures.
• The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals.
• You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions.
• You will need to monitor & drive team performance, including throughput and quality as per defined metrics.
• Interact with peers and/or management levels with clients or internal stakeholders.
• You would be managing medium-small sized teams and/or work efforts at a client or within Accenture.
• Understand and effectively manage the team s governance and performance Understand the level of risk & propose mitigation plans and partner with other support teams to resolve requests/issues in a timely manner.
• Solve increasingly complex problems & effectively.
• Delegate to develop and groom team members for succession planning.
• Maintain client relationships interface through regular connects and emails.
• Understand client priorities and problems & help translate actions for the team.

• Accounting & Financial Reporting Standards
• Inventory Accounting Operations
• Journal Entry Processing
• Record To Report Problem-solving skills.
• Detail orientation
• Strong analytical skills
• Microsoft Excel
• Written and verbal communication
• Hands on SAP & Blackline
• Operational Excellence
• Operations Management
• Client Relationship Building and Development

• Your day to day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts