Record to Report Analyst at Accenture

Monterrey, Nuevo Leon, Mexico

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Not SpecifiedCompensation

Entry Level & New Grad, Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, Professional ServicesIndustries

Requirements

Expert proficiency in Collections Processing
Expert proficiency in Customer Master Data Management
Minimum of 1 year of experience in relevant related skills (e.g., OTC, Facturación, Cobranza, Disputas)
Bachelor's Degree in relevant field
Solid verbal and written communication skills
Well-organized and detail-oriented
Ability to perform in a rapidly changing environment
Spanish C1 level
English A2 level
Bonus Requirements
Expert Record To Report (R2R) proficiency
3 to 5 years of experience
Experience working with SAP, Salesforce, ServiceNow

Responsibilities

Perform account reconciliations and manage intercompany transactions
Prepare data input records to reconcile financial information, including period close entries and profit and loss statements with commentary
Maintain master data and the chart of accounts while conducting quality and compliance reviews
Analyze and resolve low-complexity problems
Interact daily with peers within Accenture before escalating to supervisors
Have limited exposure to clients and Accenture executives
Follow detailed instructions on daily tasks and new assignments
Be well-versed in basic business statistics and terms when discussing with stakeholders
Work closely with project team members to meet requirements effectively
Assist in the team's overall workload by managing deliverables and helping as needed
Act as an individual contributor within a team with a focused scope of work

Skills

Collections Processing

Customer Master Data Management

Account Reconciliations

Intercompany Transactions

Record to Report

Order to Cash

SAP

Salesforce

ServiceNow

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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