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Service Delivery Ops Specialist

Ebene Job No. r00218488 Full-time

Job Description

Join Accenture and help transform leading organizations and communities around the world. The sheer scale of our capabilities and client engagements and the way we collaborate, operate and deliver value provides an unparalleled opportunity to grow and advance. Choose Accenture and make delivering innovative work part of your extraordinary career.

Job description:

  • Perform and review Fixed assets activities: Additions, transfers, disposals, reconciliations.
  • Prepare and review journals entries that are to be posted in the P&L and Balance sheet accounts to record the accounting transactions in the General ledger.
  • Perform and review Bank reconciliation activities: Bank interface check, bank matching, banking transactions follow ups, bank reconciliation.
  • Perform and review Intercompany transactions.
  • Perform and review month end closure activities: Accruals, prepayments, variance analysis, Income statement and balance sheet submission, VAT reports extractions as per determined calendar.
  • Deadline driven to meet all client deliverables.
  • Perform and review critical and non-critical account reconciliations.
  • Prepare and manage client weekly calls/ SDC Calls and assist in driving process improvements, or any specific project assigned to.
  • Build up process steps documents where required and ensure that all activities are fully documented and approved by the client.
  • Deadline driven to meet all client deliverables.
  • Team management and people management.
  • Drive team engagement activities.
  • Acts as SDL second in command.
  • Prepare weekly, fortnightly and monthly reporting.
  • Drive OM 5.0 in the team along with team leads.

Qualifications

Requirements:                                

  • Strong accounting background - HSC with Accounting, ACCA Level 2 or any other relevant qualifications.
  • Accounting field experience.
  • Flexible and reliable.
  • Team player.
  • Accurate in accounting processes.
  • Strong analytical skills with a dynamic planning skills.
  • Proficient in MS Office-Word and excel.
  • Oracle knowledge will be an advantage.

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