Job Description

RTR GA Senior Analyst

Job Description:

The RTR General Accounting Senior Analyst will be the SME for lease accounting and junior lead for fixed asset sub-team in RTR GA Non-Payroll Accounting Team. Transactional scope includes:

• Journal Entry Preparation

• Balance Sheet Reconciliation

• Account Analysis

• Purchase Requisition

RTR Financial Reporting Senior Analyst

Job Description:

The RTR Financial Reporting Senior Analyst will assists in ensuring quality and timely submission of both internal and external financial reporting requirements.


- Assists Financial Reporting Specialist in various tasks related to statutory engagements which ensures all requirements are provided timely and accurately

- Provides inputs to simple internal and external requirements – reports, flux analysis, FS reviews, Account Reconciliation presentations, etc.

- Ensures all assigned Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality. Ensures that all reconciling items are resolved within the policy period.

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• Graduate of BS Accountancy • Preferably CPA but not required • At least 5 years accounting or record to report experience with strong financial and accounting skills • Background in Lease Accounting and Fixed Asset Accounting • Has worked in an extensive ERP environment • Experience in preparation of Journal Entries and Account Reconciliations • Advance knowledge in MS Excel including functions, pivot, and simple macros • Familiarity with Philippine transaction taxes

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.

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