Revenue Accounting Analyst

Job description

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions — underpinned by the world's largest delivery network — Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 505,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.

People in our Client Delivery & Operations career track drive delivery and capability excellence through the design, development and/or delivery of a solution, service, capability or offering. They grow into delivery-focused roles, and can progress within their current role, laterally or upward. Business Process Specialization professionals apply expertise in a specific business process delivery capability (or capabilities) to ensure services are delivered in a manner consistent with our Standard Delivery Solutions and Service Level Agreements and drive continuous improvement.

This position will process all received requirements in a timely and accurate manner, per the assigned transaction process. The person in this position is responsible for providing accounting services such as journal entry preparing and processing, account reconciliations, fixed assets accounting and Intercompany Accounting.

Key Responsabilities

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Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis.

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Perform a review of both balance sheet and profit and loss statements for errors, omissions or inconsistencies, variance analysis.

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Interpret and analyze actual results and variances.

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Responsible for the balance sheet accounts reconciliation process, including cash transactions reconciliations.

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Perform additional month-end related activities.

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Prepare and post journal entries.

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Process all received requirements in a timely and accurate manner (according to the SLA and KPI).

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Report daily metrics.

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Assure that all requests to be processed have the right approvals and follow the procedures and policies.

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Demonstrate proactive and constant communication with Team Lead in order to ensure process stability and requirements compliance.

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Support the implementation of best practices within the department.

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Follow the escalation path as needed (dispute or resolution).

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Manage customer service queries internally.

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Assist with ad hoc projects assigned from time to time.

Desired profile

Qualifications :

Required Experience




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1+ year of experience in Accounting, specifically with a background in Cost Accounting and other record to report activities.

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Bachelor's degree in Accounting or Finance preferred.

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Shared service experience is a plus.

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Fluent in English, level B2 minimum.

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Strong working knowledge of ERP systems, Oracle Financial Systems experience would be an advantage, with experience in simple Essbase drill downs.

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Proficiency with Microsoft Excel specifically pivot tables, simple formulas (sumifs). Adaptable to learn new processes, concepts, and skills.

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Capable of working as part of a team with a positive attitude and collaboration skills.

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Ability to work under time pressure, able to prioritize workload and meet strict guidelines, especially in the period of month/quarter/year-end closing.

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Strong analytical and problem-solving skills.

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Strong customer service orientation with excellent communication and interpersonal skills.