Record To Report Operations Copy 01

This job is with Accenture, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

THE WORK: You will have the opportunity to build knowledge and support the team in a dynamic and collaborative environment. Participate in Problem Solving discussions to contribute to the success of the team and the organization.Perform account reconciliations, intercompany transactions, and AP/AR subledger close activitiesPrepare data input records to reconcile financial information and position, including period close entries and P&L with commentaryMaintain master data and chart of accountsPerform quality and compliance reviewsHERE'S WHAT YOU WILL NEED:Expert proficiency in Microsoft ExcelIntermediate proficiency in Procure to Pay AssessmentsIt is advantageous to have prior experience in relevant related skillsBachelor's DegreeBONUS POINTS IF YOU HAVE:Advanced proficiency in Data AnalysisIntermediate proficiency in Financial ReportingBeginner proficiency in Process ImprovementExpert proficiency in Problem SolvingMaster proficiency in Communication Skills Qualifications:
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