F&A | Record to Report Ops Analyst at Accenture

Heredia, Heredia Province, Costa Rica

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, Finance, OperationsIndustries

Requirements

Studies related to Accounting, Business Administration or Economics
English advanced level, both written and verbal
Experience in Fixed Asset will be a plus
Should have 3 years of experience in accounting processes
Ability to maintain high standards and error-free work in a fast-paced, complex environment
Ability to work independently as well as collaborate successfully in a team setting
Ability to be a subject matter expert in the process and train others

Responsibilities

Process all received requirements in a timely and accurate manner according to the assigned transaction process, period end demand, SLA, and KPI
Maintain a positive working relationship between internal customers and requestors
Assure that all transactions to be processed have the right approvals and follow procedures and policies
Proactive and constant communication with the supervisor team to ensure process stability and requirements compliance
Actively support the implementation of best practices within the department
Follow the escalation path when needed for dispute or resolution
Analyze, interpret, and communicate valuable information to management
Understand and control the entire process and ensure other team members follow it correctly
Report daily metrics
Maintain policies and procedures for accounting processes; continuously improve process design focusing on simplification, standardization, quality improvement, and cost minimization
Evaluate best practices with global peers and become a best practice sponsor
Maintain appropriate controls and segregation of duties in accordance with client internal controls policies
Assist with the day-to-day learning structure of the team
Propose and implement new ways of working to improve and simplify the process
Act as an advisor to internal and external partners for all questions
Assist the Supervisor in the preparation of management reports, SLAs & KPIs, and KPI Analysis
Understand and participate in performance management processes
Strong client management with regular calls & escalation handling
Maintain policies and procedures for all end-to-end transactions processes including regular updating
Manage cross-functional projects as well as across geographies
Perform any “ad hoc” requests related to projects
Perform month-end related activities
Handle customer service queries internally
Assist the Team Lead when needed
Continuously look for process improvement

Skills

Record to Report

Accounting Processes

Transaction Processing

Period End Closing

Process Compliance

Escalation Management

Data Analysis

Financial Reporting

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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