Accenture is hiring Record To Report Ops Associate 2024 | Apply Now

Designation: Record to Report Ops Associate

Qualifications: Any Graduation

Years of Experience:1 to 3 years

Employment Type: Full Time, Permanent

About Accenture Company 

Accenture is a worldwide professional offerings organization with leading abilities in virtual, cloud, and security. Combining unequaled experience and specialized capabilities throughout more than forty industries, we offer Strategy and Consulting, Interactive, Technology, and Operations services—all powered by the sector’s largest network of Advanced Technology and Intelligent Operations facilities.

Record to Report Ops Associate job description

• Seeking a Record to Report Ops Associate to guide monetary reporting methods. Responsibilities consist of reconciling money owed, preparing journal entries, and helping with month-cease near activities. The role entails reading financial records, identifying discrepancies, and making sure compliance with accounting standards. Strong attention to elements, scalability in MS Excel, and the capability to paint collaboratively in a team environment are critical. Experience with ERP structures and know-how of GAAP concepts is favored.
• Record to Report Ops Associate 10 skills 
• Month-quit Close: Experience in helping with month-end near sports, together with getting ready magazine entries, accruals, and variance evaluation, to fulfill reporting cut-off dates.
• Analytical Thinking: Ability to investigate financial records, become aware of traits, and provide insights to guide business targets and manner upgrades.
• Attention to Detail: Meticulousness in reviewing economic files, figuring out errors, and ensuring accuracy in financial reporting processes.
• Microsoft Excel: Proficiency in MS Excel, consisting of superior features and pivot tables, to control and analyze big datasets effectively.
• Collaboration: Ability to work successfully in a crew environment, speak with colleagues, and collaborate on past purposeful projects.
• Problem-fixing: Skill in identifying issues, evaluating options, and enforcing solutions to address challenges in economic reporting and analysis.
• Time Management: Effective prioritization and organization of tasks to fulfill time limits and control workload effectively at some point of month-stop near and reporting cycles.
• ERP Systems: Familiarity with ERP structures along with SAP, Oracle, or NetSuite, to navigate modules, input records, and extract reviews for monetary evaluation and reporting functions.
• Financial Reporting: Proficiency in getting ready monetary reviews, which include balance sheets, earnings statements, and cash flow statements, to aid choice-making and compliance requirements.
• Account Reconciliation: Skill in reconciling money owed, identifying discrepancies, and resolving troubles to ensure the accuracy and integrity of monetary records.

Record to Report Ops Associate 10 roles and responsibilities

1. Account Reconciliation: Perform account reconciliations for numerous stability sheet money owed, making sure accuracy and completeness of financial information.
2. Journal Entries: Assist in making equipped and posting magazine entries for month-stop near sports, which consist of accruals, prepaid, and other adjusting entries.
3. Financial Reporting: Support the training of monthly, quarterly, and annual economic reviews, collectively with stability sheets, profits statements, and cash waft statements, in compliance with accounting necessities.
4. Compliance: Ensure compliance with inner suggestions, techniques, and controls, similar to out-of-door regulatory requirements, at the side of GAAP or IFRS.
5. Process Improvement: Identify opportunities for approach development inside the file-to-record cycle, enforcing efficiencies to streamline strategies and enhance accuracy.
6. Audit Support: Provide aid at some stage in inner and external audits with the useful resource of getting ready documentation, responding to inquiries, and addressing audit findings as wished.
7. Cross-practical Collaboration: Collaborate with different finance and accounting groups, as well as stakeholders from other departments, to facilitate effective communication and gain commonplace dreams related to financial reporting and evaluation.
8. Variance Analysis: Conduct variance analysis to find out and investigate discrepancies amongst real and budgeted economic outcomes, offering insights to manipulate.
9. Intercompany Transactions: Manage intercompany transactions and reconciliations, ensuring the elimination of intercompany balances and transactions in consolidation.
10. Fixed Assets: Assist in maintaining regular asset records, at the side of additions, disposals, and depreciation calculations, making sure of accurate reporting of asset balances.

Record to Report Ops Associate 5 interview question 

1. Can you explain your revel in account reconciliation and how you make certain accuracy in financial reporting?
2. How do you deal with tight closing dates all through month-end near activities? Can you offer an instance of a time whilst you correctly managed more than one task to fulfill a cut-off date?
3. What is your method for figuring out and investigating variances in economic information? Can you give an example of a variance you have encountered and how you resolved it?
4. How do you stay updated on changes in accounting requirements and policies?
5. Can you describe a time when you had to collaborate with cross-useful groups to complete an economic reporting undertaking? What was your function, and how did you contribute to the crew’s success?

Record to Report Ops Associate resume writing 

• Summary: Start with a brief precis highlighting your revel in report-to-report operations, emphasizing your competencies in account reconciliation, journal entries, and monetary reporting.
• Professional Experience: Detail your relevant paintings to revel in, focusing on responsibilities inclusive of account reconciliations, magazine access coaching, and economic reporting help.
• Skills: Create a dedicated segment to show off your talents, including scalability in MS Excel, attention to detail, and information on accounting requirements.
• Education: Include your academic historical past, emphasizing any levels or certifications relevant to finance or accounting.
• Additional Sections: Consider adding sections for certifications, expert affiliations, or relevant achievements to in addition highlight your qualifications.

How to apply Record to Report Ops Associate 

1. Review Job Requirements: Read the task description carefully to apprehend the abilities and qualifications required for the function.
2. Follow Up: After applying, follow up with the hiring manager to specify your hobby and inquire about the fame of your utility.
3. Tailor Your Resume: Customize your resume to highlight your revel in account reconciliations, journal entries, financial reporting, and proficiency in the relevant software programs.
4. Write a Cover Letter: Craft a cowl letter explaining why you are inquisitive about the location and how your skills align with the task requirements.
5. Submit Application: Submit your resume and cowl letter through the organization’s online application portal or via electronic mail, following any unique instructions provided within the job posting.

Apply now: Record To Report Ops Associate

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