Record to Report Processor Analyst

Accenture is a leading solutions and services company that helps the world’s leading enterprises reinvent by building their digital core and unleashing the power of AI to create value at speed across the enterprise, bringing together the talent of our approximately 786,000 people, our proprietary assets and platforms, and deep ecosystem relationships. Our strategy is to be the reinvention partner of choice for our clients and to be the most client-focused, AI-enabled, great place to work in the world. Through our Reinvention Services we bring together our capabilities across strategy, consulting, technology, operations, Song and Industry X with our deep industry expertise to create and deliver solutions and services for our clients. Our purpose is to deliver on the promise of technology and human ingenuity, and we measure our success by the 360° value we create for all our stakeholders. Visit us at accenture.com.

We are seeking a General Ledger & Financial Reporting Analyst to support finance and accounting operations within the Record-to-Report (R2R) function. This role is responsible for maintaining accurate financial records, performing account reconciliations, supporting month-end and year-end close activities, and assisting in the preparation of financial reports.

The position requires analytical skills, attention to detail, and experience working with general ledger processes and financial close activities. The analyst will work as an individual contributor within a team environment, following established procedures and supporting continuous operational excellence.

Key Responsibilities

• Perform general ledger accounting activities and maintain accurate financial records.

• Execute account reconciliations and investigate discrepancies.

• Support month-end, quarter-end, and year-end closing processes.

• Prepare and review journal entries in accordance with accounting policies and procedures.

• Assist in financial consolidation and reporting activities.

• Analyze financial and operational data to identify variances and trends.

• Validate the accuracy and completeness of financial transactions.

• Maintain supporting documentation for accounting activities and audits.

• Collaborate with internal stakeholders to resolve accounting and reporting issues.

• Follow established controls, compliance requirements, and company policies.

• Support process improvement initiatives within the finance operations function.

Education

• High School Diploma, GED, or equivalent qualification.

Experience

• 3 to 5 years of experience in Finance and Accounting operations.

• Experience supporting Record-to-Report (R2R) processes.

• Experience with general ledger accounting and financial closing activities.

• Experience performing balance sheet reconciliations and journal entry processing.

Technical Skills

• Knowledge of Record-to-Report processes.

• Experience in financial consolidation and close operations.

• Understanding of general ledger accounting principles.

• Experience analyzing financial data and reconciling transactions.

• Proficiency in Microsoft Excel for financial analysis and reporting.

Language

• English proficiency at B2 level or higher.

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

 Visit us at www.accenture.com 

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.