Record To Report Ops Specialist

Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.
What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.A type of general ledger account which contains a summary of sub-ledger accounts.Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for Finance ProcessesGeneral ledger accounting, journals, accruals, prepayments, trial balance and financial statement fundamentalsUS GAAP, SOX controls, segregation of duties, audit evidence and accounting-policy complianceSystems Knowledge (preferred)Exposure to Yardi or Oracle ERPIndustry Experience (preferred)Experience in Real Estate Investment Trusts (REITs)
Roles and Responsibilities: In this role, you need to analyze and solve increasingly complex problemsYour day to day interactions is with peers within AccentureYou are likely to have some interaction with clients and or Accenture managementYou will be given minimal instruction on daily work tasks and a moderate level of instructions on new assignmentsPrepare, validate and post standard journals with complete support, correct coding and documented approvals.Perform account analysis, investigate unusual balances and support variance commentary and management reporting inputs.Execute assigned SOX controls and maintain complete evidence, process records and key-report documentation.Monitor quality and timeliness, resolve routine exceptions and identify standardization, automation and control improvements; specific KPI targetsPlease note that this role may require you to work in rotational shifts


Qualification
Any Graduation