Job Description

Job Description:

The Process Improvement Specialist (RTR Accounting) will provide expertise in Records to Report Process (RTR) and lead to enable process change and improvements through process elimination, standardization, simplification and automation.


• Act as subject matter expert (SME) for RTR activities and provide solution or direction for system errors, escalations, issues and concerns.

• Stay aware of, and align to Accenture process and data methodology and tooling requirements

• Regularly review and challenge any step outs in the current process design to identify best practices and process improvements

• Collaborate with different processes such as Workplace Services, Compliance, Payroll Operations, Total Rewards, etc. for the development and maintenance of RTR process documentations ensuring that they evergreen fostering effective processes and controls are in place and are adhered to.

• Run change and improvement initiatives and ensure timely delivery through robust project management system or implementation plan and through adherence of the group escalation matrix.

• Act as Point of Contact (POC) for Finance-related process improvements and innovation initiatives impacting RTR.

• Assist during audit by attending to audit requests/ requirements.

• Ensure the existing and support the enforcement of Data Privacy Laws and regulation at corporate level for payroll or employee information.

• Additional operational responsibility for Service Delivery, when applicable or assigned


• Graduate of BS Accountancy, preferably CPA but not required • Must have at least 5 years experience in RTR process and have participated in change management • Strong stakeholder management • Background in process improvement and transformation • Good communication skills • People management is a plus • Training is project management (PMO) is an advantage

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

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