Record to Report Ops Specialist/Team Lead

RESPONSIBILITIES:

• Work closely with the business unit of the customer organization and provide them with financial accounting support, in particular on period-end close of the General Ledger so as to be able to report financial results in a timely and accurate manner.
• Support financial control over the General Ledger mainly through the process of account reconciliations.

SKILLS 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 5 to 7 years of RTR experience

With 3 years of supervisory experience

• Good communication skills

• Amenable to work in Quezon City, Mandaluyong, Taguig

• 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 

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