Location: Knoxville, TN (Requires work in-office 1-2 times a week)

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation led company with 738,000 people serving clients in more than 120 countries.

Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song.

These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

The Finance and Accounting Analyst provides Record to Report support for a manufacturing client. This will include the collecting, processing and delivering of relevant, timely and accurate information used for providing strategic, financial and operational feedback to understand how a business is performing. It also covers the steps involved in preparing and reporting the overall accounts which are typically stored in a general ledger and managed by a controller.

Key Responsibilities:

• Updating and reviewing Standard Operating Procedures and developing and maintaining Job Aids to ensure high quality delivery.

• Perform data entry, analysis and research in various systems and tracking tools.

• Apply knowledge of processes and related systems to assist in resolving issues and problems.

• Anticipate, identify, and assess complex issues and problems and bring to the attention of the manager along with remediation plan of action to bring the situation to resolution.

• Evaluate Standard Operating Procedures to identify opportunities for process improvement, standardization and automation.

• Work with Client Delivery to ensure that services are delivered in accordance with contractual service level obligations preparing balance sheet reconciliations and evaluating all balance sheet accounts, and prepare month end closing journal entries.