Finance Process & Ops Analyst
Accenture•Dallas, TX
•$20 - $50•Onsite
About The Position
The Finance Process & Operations Analyst will be part of our Finance Operations team, working to determine financial results by gathering operational data, analyzing reports, and reconciling transactions.
Requirements
- Minimum of 2 years of work experience in finance, accounting or bookkeeping
- Occasional extended hours may be required for month-end-close activities.
Nice To Haves
- Bachelor’s degree in Finance or Accounting
- Strong knowledge of general ledger accounting principles and standards (e.g., GAAP, IFRS).
- Proficiency in ERP systems (e.g., SAP, Oracle) and reconciliation tools.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and ability to manage multiple priorities.
- Effective communication and collaboration abilities
Responsibilities
- Ensure accurate and timely posting of transactions to the general ledger.
- Maintain the integrity of general ledger accounts by adhering to accounting standards and company policies.
- Perform regular reconciliations of general ledger accounts, including balance sheet and income statement accounts.
- Investigate and resolve discrepancies between sub-ledgers and the general ledger.
- Analyze variances in account balances and provide explanations to management.
- Identify trends or anomalies that may require corrective action.
- Ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements.
- Prepare reconciliation reports and summaries for management review.
- Provide documentation and support for internal and external audits related to general ledger reconciliations.
- Address audit findings and implement corrective actions.
- Identify opportunities to streamline reconciliation processes and enhance efficiency.
- Implement best practices for general ledger management and reporting.
- Work closely with finance, operations, and other teams to ensure accurate and timely reconciliations.
- Provide training and guidance on reconciliation policies and procedures.
Benefits
- medical, dental, vision, life, and long-term disability coverage
- a 401(k) plan
- bonus opportunities
- paid holidays
- paid time off
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
