Senior Accounting Analyst

Description

Job Summary: A professional to lead critical Record to Report (RTR) processes, ensuring accurate financial close execution and serving as a technical reference in a collaborative and dynamic environment. Key Highlights: 1. Lead critical Record to Report (RTR) processes autonomously 2. Serve as a technical reference and mentor for analysts 3. Drive continuous improvements in accounting processes **A team that drives change** We embrace the power of change to create shared value and success for our clients, employees, shareholders, partners, and communities. We operate the world’s largest network of advanced technology centers and intelligent operations. **We provoke change in the market** Together across the globe, we strive to make a world of difference. Accenture is a global professional services company and a leader in digital, cloud, and security solutions. By combining unmatched experience and specialized skills across more than 40 industries, we deliver services in Strategy & Consulting, Technology, Operations, Industry X, and Accenture Song. When we work together, change becomes the most dynamic and powerful source of progress you have. With over 738,000 people in more than 120 countries, we are committed to innovating every day and transforming the world into a better place for people. **Join us – Operations** Let’s reimagine how people work and how businesses perform—by harnessing the power of valuable data for decision-making, innovative technology, and advanced machine intelligence. In an era where people are essential to success, join a team that prioritizes human creativity and fosters a workforce where technology elevates people (not the other way around), freeing them for more creative thinking and engaging work. **Your day-to-day responsibilities:** * Lead critical Record to Report (RTR) processes with a high degree of autonomy * Ensure accurate execution of financial closings * Review and lead complex reconciliations * Analyze significant variances and ensure compliance with accounting and regulatory standards * Support audits and internal controls, including SOX compliance * Serve as a technical reference, providing support and mentoring to less experienced analysts * Drive continuous improvements in accounting processes **In addition, knowledge of the following is required:** * Record to Report (R2R) and intercompany account reconciliations * Fixed Asset Accounting * Financial and Accounting Reporting Standards * Accounting Journal Entries * Intermediate proficiency in SAP, Excel, Word, PowerPoint, and Oracle * Completed undergraduate degree in related fields **Benefits:** * Health Insurance – 100% company-subsidized (for employee and dependents) * Dental Insurance * Meal or Food Allowance – no payroll deduction * Life Insurance * Private Pension Plan * Gympass * Discounted employee stock purchase program * Pharmacy Discount* * Daycare Assistance* * Language School Partnership* * Extended Maternity and Paternity Leave * Profit Sharing Program (PPR)* * + As per current policy #WCO #LI-LATAM* Job Location: Nova Lima – Hybrid We seek candidates aligned with our company values, enthusiastic about working in a collaborative and dynamic environment, and committed to excellence in delivery and innovation in their daily work. We value competencies regardless of race, age, gender, sexual orientation, religion, disability, or political conviction. The diversity of our people is what enables us to fulfill our promise of technology and human creativity. We recognize individuals’ unique characteristics, respect differences, and invest in an increasingly inclusive environment.