Record To Report Ops Specialist

Responsibilities:
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.
In this role you are required to do analysis and solving of moderately complex problems.
May create new solutions, leveraging and, where needed, adapting existing methods and procedures.
The person would require understanding of the strategic direction set by senior management as it relates to team goals.
Primary upward interaction is with direct supervisor.
May interact with peers and or management levels at a client and or within Accenture.
Guidance would be provided when determining methods and procedures on new assignments.
Decisions made by you will often impact the team in which they reside.
Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture.
Requirements:
Primary skill - Account Reconciliations - P5 Record to Report, R2R, RTR, Fixed Asset Accounting, Amortization, Depreciation, Accruals, cash management, Process transformation.
BCom.

Experience
7-11 yrs