Offers “Accenture”

Expires soon Accenture

Record To Report Analyst

  • Internship
  • COSTA RICA

Job description



Accenture solves our clients' toughest challenges by providing unmatched services in strategy, consulting, digital, technology and operations. We partner with more than three-quarters of the Fortune Global 500, driving innovation to improve the way the world works and lives. With expertise across more than 40 industries and all business functions, we deliver transformational outcomes for a demanding new digital world.

This position will process all received requirements in a timely and accurate manner, according to the assigned transaction process.

Key Responsibilities

Process:

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Process all received requirements in a timely and accurate manner (according to the SLA and KPI).

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Report daily metrics.

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The person in this position has to maintain a positive working relationship between the internal customers and the requestors.

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Assure that all transactions to be processed have the right approvals and follow the procedure and polices.

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Proactive and constant communication with the supervisor team in order to ensure process stability and requirements compliance.

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Actively support the implementation of best practices within the department.

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Knowing and following the escalation path when needed (dispute or resolution).

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Analyze, interpret, and communicate valuable information to management.

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Needs to understand and control the entire process and ensure the other team members are following process correctly.

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Ability to train others in the process.

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To be a subject matter expert in the process.

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Have a proven ability to maintain high standards and error-free work in a fast-paced, complex environment.

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Have the ability to work independently as well as collaborate successfully in a team setting.

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Continuously look for process improvement.

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Perform month-end related activities.

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Handle customer service queries internally.

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Assist the Team Lead when needed.

Process Standards:

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Maintain policies and procedures for accounting processes; continuously improve process design focusing on simplification, standardization, quality improvement, and cost minimization; evaluate best practices with global peers and become a best practice sponsor.

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Maintain appropriate controls and segregation of duties in accordance with the client internal controls policies.

People, Learning and Growth:

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Assists with the day-to-day learning structure of the team.

Additional Responsibilities:

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Assist with any ad hoc projects that arise.

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Respond and resolve issues and manage incidents.

Desired profile



Qualifications :

Required Experience
·  Should have 3 years of experience in operations.
·  Preferably from Finance background in General Accounting activities: Journal entries processing, Account Reconciliations, Financial Reporting and Analysis.
·  Should have sound knowledge of the process.
·  Should have basic knowledge of ERP Oracle.
·  Intermediate to advanced Excel skills are a must.
·  English level 80%, both written and verbal.
·  Should be a good team player with a positive attitude and collaboration skills.
·  Should be flexible to work per the business need.
·  Should have verbal and written communication skills.
·  Should have strong customer service orientation.
·  Ability to deal with ambiguity.
·  Should be organized.
·  Should have skills in decision making.
·  Experience dealing with customers over the phone.

Make every future a success.
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