Record to Report Ops Senior Analyst

This role will support the Traffic Compensation workstream within the Record to Report organization. The individual will be responsible for developing and reviewing expense estimates and accruals, preparing journal entries and account reconciliations, analyzing billing and expense activity, and communicating key financial results and variance drivers. The role requires close partnership with Finance, Carrier Billing Operations, Controllers, and IT to validate accounting treatment, resolve billing and data issues, and ensure information flows completely and accurately from upstream systems to the general ledger. Key Responsibilities Develop and review expense estimates and accruals based on billing activity, historical trends, and known business changes. Prepare journal entries, account reconciliations, expense analysis, variance explanations, and ad hoc reporting. Partner with Carrier Billing Operations, CFO, Controllers, and IT to validate accounting treatment, resolve billing or data issues, and explain financial results. Ensure data flows accurately from source systems to the general ledger and support accounting-related projects and process improvements. Basic Qualifications Minimum of 3 years of accounting experience preparing accruals, journal entries, account reconciliations, and financial variance analysis. Bachelor's degree in a quantitative field such as Finance, Accounting, Math, Statistics Preferred Skills/Qualifications advanced degree or CPA a plus Experience performing Lead Accountant or comparable senior accounting responsibilities Strong knowledge of GAAP, accrual accounting, journal entries, account reconciliations, and month-end close Ability to analyze complex financial data and apply sound accounting judgment Strong analytical, organizational, and problem-solving skills. Ability to work independently through complex or incomplete information. Strong attention to detail and ability to manage multiple deadlines. Clear communicator who can build effective relationships across Finance, Operations, Controllers, and IT. Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired as set forth below. We anticipate this job posting will be posted until 11/23/2026. Accenture offers a market competitive suite of benefits including medical, dental, vision, life, and long-term disability coverage, a 401(k) plan, bonus opportunities, paid holidays, and paid time off. See more information on our benefits here:U.S. Employee Benefits | AccentureRole Location Hourly Salary Range California $26.39 to $63.13 Colorado $26.39 to $54.52 Connecticut $26.39 to $54.52 District of Columbia $28.08 to $58.08 Illinois $24.42 to $54.52 Maine $22.45 to $46.44 Maryland $26.39 to $54.52 Massachusetts $26.39 to $58.08 Minnesota $26.39 to $54.52 New York $24.42 to $63.13 New Jersey $28.08 to $63.13 Ohio $24.42 to $50.48 Virginia $24.42 to $58.08 Washington $28.08 to $58.08About 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 and scale. We are a talent- and innovation-led company with approximately 791,000 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 and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent 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.Visit us atWhat We BelieveWe have an unwavering commitment to diversity with