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Accenture · 3 weeks ago

Finance Process & Operations Analyst

Louisville, TN

Full-time

Onsite

Entry Level

$23.13/hr - $49.57/hr

1+ years exp

Accenture is a leading global professional services company, and they are seeking a Finance Process & Operations Analyst to join their Finance Operations team. The role involves determining financial results by gathering operational data, analyzing reports, and reconciling transactions.

Business Information SystemsConstructionConsultingInformation ServicesInformation TechnologyInfrastructureManagement ConsultingOutsourcing

No H1B

Responsibilities

Ensure accurate and timely posting of transactions to the general ledger

Maintain the integrity of general ledger accounts by adhering to accounting standards and company policies

Perform regular reconciliations of general ledger accounts, including balance sheet and income statement accounts

Investigate and resolve discrepancies between sub-ledgers and the general ledger

Analyze variances in account balances and provide explanations to management

Identify trends or anomalies that may require corrective action

Ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements

Prepare reconciliation reports and summaries for management review

Provide documentation and support for internal and external audits related to general ledger reconciliations

Address audit findings and implement corrective actions

Identify opportunities to streamline reconciliation processes and enhance efficiency

Implement best practices for general ledger management and reporting

Work closely with finance, operations, and other teams to ensure accurate and timely reconciliations

Provide training and guidance on reconciliation policies and procedures

Qualification

General Ledger AccountingERP SystemsReconciliation ToolsGAAPIFRSAnalytical SkillsProblem-Solving SkillsAttention to DetailCommunication SkillsCollaboration Skills