Record to Report Processor
Accenture
- Location
- Heredia
- Work model
- On-Site
- Level
- Mid
- H-1B history
- 998 approvals (FY2023)
- Posted
- Sep 11, 2026
About this role
Accenture is a leading solutions and services company that helps the world’s leading enterprises reinvent by building their digital core and unleashing the power of AI to create value at speed across the enterprise, bringing together the talent of our approximately 786,000 people, our proprietary assets and platforms, and deep ecosystem relationships. Our strategy is to be the reinvention partner of choice for our clients and to be the most client-focused, AI-enabled, great place to work in the world. Through our Reinvention Services we bring together our capabilities across strategy, consulting, technology, operations, Song and Industry X with our deep industry expertise to create and deliver solutions and services for our clients. Our purpose is to deliver on the promise of technology and human ingenuity, and we measure our success by the 360° value we create for all our stakeholders. Visit us at accenture.com . We are seeking a Financial Reporting Analyst to support finance and accounting operations through data analysis, financial reporting, and transaction reconciliation activities. This role is responsible for analyzing operational and financial information, identifying trends and discrepancies, and preparing accurate reports that support business decision-making. The ideal candidate will have experience in accounting or finance operations, strong analytical capabilities, and the ability to transform complex data into meaningful insights for internal stakeholders.
Key Responsibilities
Analyze financial and operational data to identify trends, variances, and potential issues. Prepare, maintain, and deliver accurate financial and operational reports. Perform account reconciliations and transaction reviews to ensure data accuracy and compliance with established controls. Collect, validate, and organize financial information from multiple sources. Support month-end and period-end financial close activities. Investigate and resolve routine accounting and reporting discrepancies. Document analytical findings and communicate results in a clear and structured format. Collaborate with internal teams to support reporting requirements and process improvements. Ensure the integrity and quality of financial data used for reporting and analysis. Follow established procedures and guidelines while managing assigned deliverables.
What we offer
Health and Life Insurance Accenture days, 3 additional vacation days On site doctor Birthday leave Internet reimbursement Required Qualifications 2 to 4 years of experience in accounting, finance operations, financial reporting, reconciliations, or related areas. Experience analyzing financial or operational data and preparing reports. Knowledge of accounting principles and financial reporting processes. Intermediate English proficiency ( B1 level ) with the ability to communicate professionally in written and verbal formats. Technical Diploma, Bachelor's Degree, or equivalent qualification in: Accounting Finance Chartered Accountancy (CA) Cost and Management Accounting Related business disciplines Required Skills Financial Analysis and Reporting Account Reconciliation Data Analysis and Interpretation Reporting and Documentation Analytical Problem Solving Microsoft Excel and reporting tools Attention to detail and data accuracy Preferred Qualifications Experience in Record-to-Report (R2R) processes. Experience working in a shared services, finance operations, or global business services environment. Exposure to ERP systems and financial management software. Experience supporting month-end, quarter-end, or year-end close activities. Knowledge of process improvement and reporting best practices. About Accenture 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