Accenture is a leading general professional services company, providing a broad range of services and solutions in strategy and consulting, technology, operations, and digital capabilities. We help clients achieve high performance by delivering end-to-end business solutions.

We are looking for an experienced Record to Report Senior Analyst to lead a small team and ensure the accurate execution of accounting and financial reporting activities. This role combines hands-on accounting responsibilities with team oversight, process improvement, and stakeholder management.

Key Responsibilities

- Lead and review the work of a small accounting team.
- Prepare, review, and post journal entries.
- Perform complex balance sheet account reconciliations and investigate discrepancies.
- Execute month-end close activities and ensure timely financial reporting.
- Prepare and post provisions and accruals.
- Review and report SOX controls compliance.
- Upload financial data, metrics, and journal entries into Hyperion.
- Ensure the quality, accuracy, and timeliness of deliverables.
- Analyze issues, identify risks,



and drive resolutions.
- Collaborate with internal stakeholders and clients to support business objectives.
- Promote best practices, continuous improvement, and compliance with data protection policies.

Requirements

- Experience in Record to Report (R2R) processes and month-end close activities.
- Advanced English
- Strong knowledge of journal entries, account reconciliations, balance sheet analysis, provisions, and SOX controls.
- Leadership experience, including reviewing and guiding team deliverables.
- Strong analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities in a fast-paced environment.

Preferred Qualifications

- Experience with Hyperion, ERP systems, and financial reporting tools.
- Continuous improvement mindset with a strong focus on quality and process optimization.
- Ability to build effective relationships with clients and cross-functional teams.

📌 Analista Senior Contable RTR (Colombia)
🏢 Accenture
📍 Colombia