Accenture is a global professional services company, a leader in digital, cloud, and security capabilities.
Combining unmatched experience and specialized skills across more than 40 economic sectors, we deliver Strategy & Consulting, Marketing, Technology, and Operations services, powered by the world's largest network of advanced technology and intelligent operations centers.
As a member of the RTR team, this position assists in Treasury, Cash Management, Journal Entries, GL Account Reconciliation, Intercompany, Taxes, Period Close and Reporting, Fixed Assets, and Consolidation, ensuring that service levels are met in line with defined timelines and expected quality.
Expected Contributions:Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Processes Accruals, Reversal of Accruals, and Monthly Standard Journal entries.Prepares GL Reconciliation, including timely follow-ups to ensure clearing of the reconciling items.Responsible for the preparation and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client's operations.Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions.Conducts monthly analysis of all balance sheet accounts including review of account reconciliations prepared and entered by financial shared service.Confirms all intercompany balance sheet and income statement accounts monthly.Performs month-end closing activities meeting the deadlines agreed with the client.Prepares month-end financial statements and special analysis of expenditures in a timely manner.Prepares and issues management reporting packs as required ensuring all financial reporting deadlines are met.Supports financial audit (point of contact for queries).Provides support in Quality Check on transactions performed by other resources within the team to ensure errors are identified internally.Identifies areas for process improvement and implements improvement opportunities.Follows and enforces the Company required safe work practices and procedures at all times.Firmly adheres to the values, ethics, and code of business conduct of the client.Proactively identifies problems and solutions with direction.Maintains a safe, secure, and legal work environment ensuring all company policies are being followed.Performs all other duties as assigned.Minimum Requirements:0-2 years' experience in BPS F&A processes.Experience in the RTR (Monthly Closing & Reporting activities).Experience with creation and maintenance of documents.Knowledge of accounting.
Month-end close procedures is a plus.Knowledge and understanding of financial accounting principles.Experience with some ERP business (e.g., Oracle) or similar accounting software tools is a plus.Analytical thinking ability to perform good data analysis.Ability to organize, prioritize, and perform multiple tasks with minimal supervision.Analytical skills.Capable of working independently with minimal supervision.Problem resolution skills.Highest standards of accuracy and precision; highly organized.Ability to communicate and cooperate with diverse groups of people.Ability to work under pressure.
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