Senior Record to Report Analyst
San Jose, Costa Rica
hace 2 días

Job Description

Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services.

We combine unmatched experience and specialized capabilities across more than 40 industries powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.

With 505,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises.

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Key Responsibilities

Responsible for analyzing, coordinating, accounting and reviewing of accounting cycle operations, ensuring correct recording of transactions.

Responsible for coordinating the accounting team, leveraging Local and US GAAP and abiding by tax regulations of countries for which service is provided.

Responsible for reasonability checks of account balances and Balance Sheet.

Reviewing and approving monthly close Manual Journal Entries as per agreed workflow and approval limits.

Performing RTR closing schedule management and coordination.

Ensuring all accounting records are executed within the established standards, following Global and Local policies.

Insure the customer / client perspective is at the forefront of all business decisions along with being in line with the contract and the company policies.

Strong process governance & reporting of metrics daily, generate reports on Key Performance Indicators.

Communicate metrics and use metrics to drive processes.

Proactive and constant communication with management to ensure process stability and requirements compliance.

Analyze, interpret, and communicate valuable information to management.

Assist the tower Manager in the preparation of Management reports, SLAs & KPIs, KPI Analysis.


Required Experience

  • Graduate / post graduate degree in Accounting, Business Administration or Economics. Master’s Degree is a plus.
  • Advance English
  • 5 years of experience in the RTR cycle are required for this position
  • Six -Eight years of experience working in a Shared Service Center.
  • Finance knowledge and expertise across operations.
  • Experience in reporting preparation.
  • Should have Advanced knowledge of ERP.
  • Equal Employment Opportunity Statement

    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.

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