Operations-Finance Accounting Analyst

Operations-Finance Accounting Analyst

3-6 years
Not Specified

Job Description

Job Description
in accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets
• Maintenance of General Ledger under supervision of GL Manager
• Process all general ledger journals, both those supplied by client and those created in the SSC; understand and understand/challenge before input
• Liaison with Accounts Payable, Accounts Receivable, Treasury and update GL Manager on progress at regular intervals during the month
• Liaise with country Finance team on GL issues
• Assist the GL Manager on all reporting issues.
• Assist the GL Manager to ensure timely and accurate support of in-country FD, Regional Finance, and other internal customers
• Preparation of relevant supporting returns / schedules for tax and statutory reporting.
Operational Excellence:
•Understand the customer and internal performance requirements of the processes delivered by the delivery location (as documented in the relevant process SIPOC)
•Understand process input and output requirements and take continuous and pro-active steps to monitor and control them as appropriate to meet performance and customer requirements
•Ensure high degree of compliance to the documented processes delivered such as adhering to the defined Standard Work Instructions (SWIs) and Local Work Instructions (LWIs) as appropriate
•Take ownership to implement assigned process metrics collection, reporting, process risks mitigating actions, controls
•Uses and maintains process maps, appropriately identifying inputs, outputs, roles and responsibilities
•Participate in process risk management discussions to identify and address manageable process risks, providing input as a subject matter expert
•Adhere to the defined Visual Management Plan and continuously make improvements to realize it’s stated objectives
•Participates in team meetings (MOS) to review and execute work planned to help realize it’s stated objectives
•Participate in the definition of current process performance baseline metrics (as defined in Metrics Data Collection Plan)
•Ensure process documentation is updated, as appropriate, and ensure adherence to the defined process change control is followed.
Qualified Accountant, minimum 3 years accounting experience, or qualified by experience, good oral/written English skills , skillful on excel using and ERP experience
•Energetic and enthusiastic
•Clear communicator
•Professional manner and appearance
•Confident but tactful
•Calm under pressure
•Positive attitude and can do approach
•Ability to embrace and adapt to change
•Detail focus and deliver per timetable

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