Record to Report Ops Associate
RESPONSIBILITIES:
- You will perform daily and monthly financial and accounting transactions with the general ledger system.
- You are expected to manage and execute monthly analysis and reconciliations of balance sheet accounts, analyzes financial information, prepares reports, and verifies accuracy.
- You will assist with the automation and streamlining of internal and corporate reporting processes.
- You will be working under the Finance and Accounting business services group and will be responsible for the delivery of all activities relating to accounts payables, accounts receivables and general accounting.
- Performs tasks related to:
- Journal Entries
- Reconciliations
- Treasury / Cash Management
- Period Close
- Monthly Standard Activities
- Quality Assurance
SKILLS AND QUALIFICATIONS:
- Bachelor’s degree in accounting-related courses only
- At least 6 mos solid Finance/Accounting experience in Record to Report / General Accounting processes (i.e. transaction processing, closing cycle and financial reporting ),
- Amenable to work Full RTO in Quezon City, Mandaluyong, or Taguig
- Willing to work in any shifts i.e. night shift, graveyard schedule etc.
- Good communication skills
#LI-PH
Taguig
Mandaluyong City
Quezon City
Equal Employment Opportunity Statement
We are looking for people with their own life story and out-of-the-ordinary resume. Individual, not just like the rest. Different rather than conventional. Diversity is our strength and an essential element of Accenture’s corporate culture. We want an inclusive and open working environment in which everyone can be their natural selves. Everyone is welcome to apply to Accenture, regardless of origin, creed, disability, age, nationality, marital status, partnership status, sexual orientation, gender or other legally protected reasons.
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.
We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.
At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.
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