Finance Process & Ops Analyst

Accenture • Louisville, KY

1d • Hybrid

About The Position

Finance Process & Ops Analyst, L11 Location: Knoxville, TN Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners, and communities. 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 1 year of work experience in finance, accounting or bookkeeping OR a bachelor’s degree
• 100% onsite work is required during the initial 90-day training period.
• Teams will move to a hybrid model once training is complete.
• Occasional weekend hors 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

• General Ledger Maintenance: 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.
• Account Reconciliation: 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.
• Variance Analysis: Analyze variances in account balances and provide explanations to management. Identify trends or anomalies that may require corrective action.
• Compliance and Reporting: Ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements. Prepare reconciliation reports and summaries for management review.
• Audit Support: Provide documentation and support for internal and external audits related to general ledger reconciliations. Address audit findings and implement corrective actions.
• Process Improvement: Identify opportunities to streamline reconciliation processes and enhance efficiency. Implement best practices for general ledger management and reporting.
• Stakeholder Collaboration: Work closely with finance, operations, and other teams to ensure accurate and timely reconciliations. Provide training and guidance on reconciliation policies and procedures.

Benefits

• Accenture offers a market competitive suite of benefits including medical, dental, vision, life, and long-term disability coverage, a 401(k) plan, bonus opportunities, paid holidays, and paid time off.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level