Job Description

• Prepare Journal 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.

• Reconcile assigned balance sheet reconciliations are prepared timely and possess the required quality

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

• Analyze and own assigned GL Accounts to ensure accuracy and reasonableness of the balances

• Review Purchase Requisitions regarding general ledger use and correctness of Tax requirements

• Identify and participate in Finance-related process improvements and innovation initiatives

• Assist in facilitation of requests for services that are beyond the standard services

• Ensures adherence to SLAs (Service Level Agreement) and good relationships with other groups

• Develop and maintain working relationships with entity, workgroup and geographic key contacts

Accenture Carnival

Carnival Corporation reimagines guest experiences with high-touch tech.
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• Bachelor's Degree in Accountancy, preferably CPA • Must have 2 years accounting record to report experience with financial accounting skills in a shared services industry or with the big 4 auditing firms. • Experience in preparation of Journal Entries and Account Reconciliations • Proficient in Excel and other MS Office Applications • Knowledgeable in Philippine taxes transaction

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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