GL Analyst

This role is part of a team responsible for the execution of Record to Report support to client senior finance managers.

RESPONSIBILITIES:

• Preparation and posting of journal entries

• Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies

• Support preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team, responsible for preparation of journal entries and bank reconciliations

• Month End/Quarter End Close: execution of the monthly fiscal close process, ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions

• Ad hoc activities: in support of both the Accenture Service Delivery lead and client

SR.IT Recruiter

Namratha Gandavarapu

317-210-8733