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Record to Report Ops Specialist/Team Lead

Record to Report Operations Team Lead/Consultant | Full time | Experience: 5-10 years
ジョブ番号 R00293990 | Quezon City
応募する

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

Quezon City

雇用機会の均等化に関する声明

アクセンチュアは選考に際し、適用される法令に基づき、応募者を年齢、人種、思想信条、肌の色、宗教、性別、国籍、出生地、民族的起源、障がいの有無、性的指向、性同一性、遺伝情報、婚姻、パートナーの有無、市民権において差別することなく、全ての応募者に対し適用される法令に基づき採用選考を行います。

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採用職種の紹介

オペレーションズ&デリバリーの仕事と募集要項:変革をビジネスの現場で推進する

データ、インサイト、テクノロジーを駆使し、働き方を再定義。日々の業務を「処理」から「変革」へと進化させます。

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