Created at: December 10, 2025 00:02
Company: Accenture
Location: Austin, TX, 73301
Job Description:
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.
As a Senior Financial Analyst you will be responsible for overseeing and managing the day-to-day activities of the Financial Operations project for the client.
Key Responsibilities:
Coordinates project tasks, monitoring progress, and ensuring timely delivery
Responsible for Financial Management Reporting, Business Operation Management, Accounting Financial Reporting Standards, and Banking, Financial Services
Perform daily payment related procedures within the refund account including resolving any out of balance issues, and bank corrections
Participate in the weekly system and manual check processing and balancing.
Balances daily deposit
Sorts and prepares daily bank deposit of provider refund and insurance recovery checks
Create payouts for refunds due back to the provider or due to the state
Processing weekly payment cycles, balancing deposits, reissuing checks, and addressing provider requests
Auditing and approving financial transactions for receivables
Participate in Monthly reconciliation deliverable schedules