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Accenture

Posted 2 Oct 2026

Record To Report Manager

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Employment
Full time
Team
Accounting, Finance & Banking
Posted
2 Oct 2026

About the role

Responsibilities:

  • You will be aligned with our Finance Operations vertical and will be helping us determine financial outcomes by collecting operational data reports whilst conducting analysis and reconciling transactions.
  • A type of general ledger account that contains a summary of sub-ledger accounts.
  • Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
  • In this role, you are required to do analysis and solve moderately complex problems.
  • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures.
  • The person requires understanding of the strategic direction set by senior management as it relates to team goals.
  • Primary upward interaction is with direct supervisors or team leads.
  • Generally interacts with peers and/or management levels at a client and/or within Accenture.
  • The person should require minimal guidance when determining methods and procedures on new assignments.
  • Decisions often impact the team in which they reside and occasionally impact other teams.
  • An individual would manage medium- to small-sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture.
  • Please note that this role may require you to work in rotational shifts.


Requirements:

  • Primary skill: Account Reconciliations - P5.
  • Qualifications: BCom.
  • Years of experience: 10 to 14 years.
  • Keywords: Record to Report, RTR, R2R, Journal entries, Intercompany.

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