Record To Report Manager

Responsibilities:

• You will be aligned with our Finance Operations vertical and will be helping us determine financial outcomes by collecting operational data reports whilst conducting analysis and reconciling transactions.
• A type of general ledger account that contains a summary of sub-ledger accounts.
• Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
• In this role, you are required to do analysis and solve 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 supervisors 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.
• An individual would manage medium- to 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.

Requirements:

• Primary skill: Account Reconciliations - P5.
• Qualifications: BCom.
• Years of experience: 10 to 14 years.
• Keywords: Record to Report, RTR, R2R, Journal entries, Intercompany.