Job Description

• Responsible for the timeliness, accuracy and completeness of the country’s payroll related entries in accordance with relevant local and global standards including but not limited to meeting both internal and external requirements while fostering key relationships with delivery stakeholders both locally and globally

• Ensures all payroll related accounts are assigned and analyzed, with all identified errors resolved within the required timeline

• Ensures all assigned Balance Sheet Reconciliations are prepared timely and possesses the required quality

• Ensures all recon items are resolved within the policy period and any issues that require escalation follow the escalation matrix

• Prepares complex Journal Entries and reconciles complex account reconciliations

Identify, and if needed run and co-sponsor, Controllership-related process improvements and innovation initiatives

• Additional operational responsibility for Service Delivery, when applicable or assigned


• Graduate of BS Accountancy • Must have 5 years’ experience in Accounting or Record to Report experience with Strong financial and accounting skills. • Must have 2 years Supervisory role • Experienced in handling Payroll Journal Entries and complex Accounting Reconciliations in a headcount intensive business structure, Shared Services industry or with the Big 4 auditing firms • Temporary Work from Home until further notice • Work Location: Boni, Mandaluyong • Work Schedule: 9am-6pm

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

COVID-19 update:  The safety and well-being of our candidates, our people and their families continues to be a top priority. Until travel restrictions change, interviews will continue to be conducted virtually. 

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