Record to Report Ops Senior Analyst

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3 Locations
In-Office
Information Technology
The Role

RESPONSIBILITIES:

  • Responsible for financial accounting and reporting that has a material impact on key components of the client’s financial statements.
  • Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations.
  • Analyze transactions, understand and explain variances, and proactively identifies potential problems and solutions.
  • Prepare and present financial information to clients

SKILL AND QUALIFICATIONS:

Resource must have either of the following requirements (number of skills will be dependent on the project):

  • Journal Entries
  • Bookkeeping
  • Trial Balance
  • Accounts / Bank Reconciliation
  • Inventory
  • Fixed Assets
  • Profit and Loss Statement
  • Audit
  • Financial and Income Statements
  • Balance Sheet
  • Intercompany

Preferences:

  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Cost Reporting
  • Treasury
  • Contract Compliance
  • Audit
  • General Accounting
  • Payroll
  • ERP Systems (SAP/Oracle)
  • Analytical ability
  • International Financial Reporting Standard (IFRS)

Minimum of Graduate (Bachelor’s Degree in Accounting).

With at least 3 years of RTR experience

With 1 year of supervisory experience

  • Good communication skills
  • Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
  • Amenable to work in Full RTO and nigh shift schedule

#LI-PH

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 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 at www.accenture.com 

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

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The Company
456,553 Employees
Year Founded: 1989

What We Do

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 500,000+ people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at www.accenture.com.

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