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Record to Report New Associate

San Nicolas Job No. r00151047 Full-time

Job Description


  • Analyze data from P&L, Balance Sheet, Statements, ledgers, accounts, etc.

  • Prepares reports, journals, schedules and supporting documents

  • Liaise with clients and stakeholders to gather the supporting documents and data necessary to prepare reconciliations and financial reports

  • Prepare routine and adhoc reports from statistical and financial information to ensure management receives appropriate information in an accurate and timely manner

  • Prepares balance sheet reconciliations

  • Supports month-end closing for General Ledger tasks and deliverables

  • Drives process improvements, supports audit and financial reporting, prepares adhoc reports as requested by management and clients

  • Update DTPs and cheat sheets, ensures Prime sphere, Reporting dashboards, APC, ACF, and other Accenture tools are updated


Job Qualifications

  • Accounting Graduate

  • At least 0-5 months of relevant work experience

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