{"id":2967658,"url":"https://alion.io/job/accenture-especialista-contable-rtr","title":"Especialista Contable (RTR)","company":{"id":271,"name":"Accenture","domain":"accenture.com","url":"https://alion.io/company/accenture","size_band":"5000+","is_staffing_agency":false,"employer_type":"services","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":100,"open_postings":2096,"ghost_share":0.001,"stale_share":0.146,"repost_share":0.006,"time_to_fill_p50_days":5,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Industrial Engineering","role_family":"Industrial Engineering","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Medellín, Colombia"],"countries":["CO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":24000,"max_usd":54000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":8444},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-16T00:00:00Z","employer_posted_date":"2026-10-16","last_verified_at":"2026-10-31T05:00:37Z","board_verified":true,"closed_at":null,"days_open":15,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":15},"description":"Accenture es una compañía global líder en servicios profesionales con una amplia gama de soluciones en estrategia y consultoría, tecnología y operaciones, capacidades digitales, brindando un servicio integral a nuestros clientes para que alcancen su máximo rendimiento.\nBuscamos profesionales con amplia experiencia en procesos de Record to Report (RTR) para formar parte de nuestro equipo dentro de Accenture Operations.\nComo Especialista de Record to Report, serás responsable de liderar procesos contables complejos, garantizar el cumplimiento de métricas operativas y participar activamente en iniciativas de transformación y mejora continua.\nTendrás un rol de referencia dentro del equipo, asegurando la calidad de los entregables financieros, el cumplimiento de controles y la correcta ejecución del cierre contable, además de acompañar y desarrollar a los miembros del equipo.\nResponsabilidades principales\nLiderar y supervisar actividades end-to-end del proceso de Record to Report. \nAsegurar el cumplimiento de SLA, KPI y métricas operativas del servicio. \nCoordinar y ejecutar actividades complejas de cierre contable mensual, trimestral y anual. \nRevisar conciliaciones contables, análisis de cuentas y reportes financieros críticos. \nSupervisar procesos de activos fijos, incluyendo contabilización, depreciación, conciliaciones y controles asociados. \nMonitorear la calidad de las transacciones y garantizar el cumplimiento de políticas contables y controles internos. \nParticipar y liderar iniciativas de transformación, automatización y optimización de procesos financieros. \nAnalizar tendencias operativas e identificar oportunidades de mejora continua. \nPreparar y presentar indicadores de gestión, resultados operativos y análisis financieros a líderes de la operación y stakeholders. \nActuar como punto de escalación para incidencias complejas y requerimientos críticos. \nBrindar coaching, capacitación y soporte técnico a miembros junior del equipo. \nGestionar equipos de entre 6 y 10 FTEs, asegurando el cumplimiento de objetivos y prioridades operativas. \nColaborar con áreas de Finanzas, Auditoría, Compliance y otros stakeholders para garantizar la correcta ejecución del proceso RTR. \n5 a 6 años de experiencia en procesos de Record to Report (RTR), Contabilidad General, Cierre Contable, Activos Fijos, Reporting Financiero o funciones similares. \n3 años de experiencia liderando equipos.\nFormación profesional en Contabilidad. \nSólida experiencia trabajando con el ciclo contable completo. \nConocimiento avanzado de ERP financieros (SAP, Oracle u otros). \nDominio de Microsoft Office y Excel. \nExperiencia en seguimiento y gestión de métricas operativas, SLA, KPI y proyectos de transformación de procesos. \nExperiencia sólida en cierres contables, conciliaciones, análisis financiero, activos fijos y controles internos. \nInglés fluido (mínimo B2). \nCapacidad demostrada de liderazgo y visión de mejora continua. \nExperiencia gestionando equipos de trabajo (5 a 10 FTEs). \nExcelentes habilidades de comunicación y relacionamiento con stakeholders. \nCapacidad analítica, autonomía y orientación a resultados. \nDisponibilidad para asistir de manera presencial a las oficinas de Accenture en Medellín. \nAbout Accenture\nAccenture 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 atwww.accenture.com\nDeclaración de igualdad de oportunidades en el empleo \nCreemos que nadie debe ser discriminado por sus diferencias. Todas las decisiones de empleo se tomarán sin importar la edad, raza, credo, color, religión, sexo, origen nacional, ascendencia, discapacidad, condición de veterano militar, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía ni ningún otro criterio protegido por la legislación aplicable. 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Docs: https://alion.io/developers"}}