Record To Report Ops Specialist

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Specialist

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:7 to 11 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song- all powered by the world-s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

The Global Payroll Lead, Strategy & Planning is a high-impact leadership role within the Global Payroll organization. You will spearhead international business expansion, lead complex cross-functional projects, and drive the strategic implementation of new payroll entities across EMEA, APAC, and LATAM.

Working in a high-velocity environment, you will bridge the gap between corporate strategy and operational execut

Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger.

Differences which arise are addressed as reconciling items.

What are we looking for?

Payroll Expertise:7+ years of international payroll experience, with a deep understanding of regulations in the Netherlands, UK, and France highly preferred.

Project Leadership:4+ years of dedicated project management experience, specifically leading EMEA-focused payroll implementations.

Technical Proficiency:Experience with Workday HCM and Oracle.

Software Tools:Expertise in ServiceNow (Ticket Management & Knowledge Bases); mastery of Microsoft Office and Google Workspace.

Language:Professional fluency in English is required.


Roles and Responsibilities:

Core Responsibilities

Strategic Implementations & Expansion

Entity Onboarding:Lead the end-to-end implementation of new payroll entities, managing everything from initial setup and M&A integrations to stabilization.

Vendor Transitions:Manage the selection, transition, and implementation of international payroll vendors to ensure service continuity.

Operational Readiness:Act as the primary architect for transitioning operational workflows to the Global Payroll Operations team, ensuring they are equipped for long-term success.

Interim Processing:Manage hands-on payroll processing (base pay, bonuses, deductions) during the critical stabilization phase of new entities to ensure compliance and accuracy before hand-off.

Project Management & Optimization

Lifecycle Management:Own the project roadmap for payroll initiatives, utilizing structured project documentation, risk mitigation strategies, and status reporting for executive stakeholders.

Cross-Functional Synergy:Partner with IT, HR, Legal, and Finance to resolve roadblocks and align payroll infrastructure with broader business goals.

Process Automation:Identify opportunities for automation and efficiency. Leverage AI and advanced system features to reduce manual touchpoints and enhance scalability.

Governance & Subject Matter Expertise

SME Leadership:Serve as the Subject Matter Expert for diverse international markets (EMEA, APAC, LATAM), overseeing regions with headcounts exceeding 1,000 employees.

Knowledge Management:Develop and maintain Standard Operating Procedures (SOPs) and employee-facing knowledge bases to ensure transparency and self-service.

Metrics & KPIs:Define and track payroll performance metrics, using data-driven insights to identify risks and drive continuous improvement.

Qualification
BCom,MCom,Master of Business Administration