Posted by Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions —underpinned by the world’s largest delivery network
Record To Report-Fixed Asset Accounting
Job Description:
You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of Record To Report team which includes posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing various reports as required and support audits.
You will be responsible for Fixed Asset Accounting where in you will be accountable for ADHOC journal entry posting, maintaining low risk & complex accounts like prepayment, month end activities like accruals, prepayment and reclass, low risk reporting supplement activities (updating th
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