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Budgeting and Forecasting (CPA)

Job Location: Manila

Job Number: 1773

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- Job description

• Generate and provide timely and accurate assigned reports from SAP and other system/tool.&lt;br/&gt;<br/>



• Prepare monthly variance analysis (actual vs. Forecast &amp; Target).&lt;br/&gt;<br/>



• Coordinate with queries from budget holders regarding transactions and anomalies in their results and follow through on any open items.&lt;br/&gt;<br/>



• Ensure that results are in compliance with US GAAP, global policies and accounting standards&lt;br/&gt;<br/>



• Prepare assigned closing journal entries timely and correctly and with supporting analysis/schedules, if needed.&lt;br/&gt;
• Graduate of BS Accountancy or any Finance-related course • At least 1 years relevant finance experience in budgeting and management reporting • Effective oral and written communication skills • Understanding of US GAAP Accounting • Basic SAP knowledge on posting and reporting modules • Intermediate skills on MS Excel and MS PowerPoint • Good understanding MS Access and Macro

Accenture is an equal opportunity employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

If you would like to be considered for employment opportunities with Accenture, and need special assistance due to a disability or accommodation for a disability, please call us at 0917.545.9341 or send us an email at careersPH@accenture.com

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