Job Description

Delivery Excellence

• Ensures Team’s compliance to relevant Internal Controls (SarBox) and that required evidence of controls are executed in the prescribed timeline; assigned as SME for IC Polices

• Analyze RTR/FA metrics and assist in determining correct targets, rationale for computations and raise any local issues that might affect these metrics

• Bridges RTR to Internal Controls and Internal Audit, including roll-out of changes to prescribed control and act as POC for internal audit engagements.

• Assigned as SME for Blackline and manages RTR Blackline access and account assignments

• Encourage delivery excellence mindset and connects RTR to BP&T

• Ensure adherence to month-end and year-end schedule of deliverables

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

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

Stakeholder Management and Business Relationship

• Understands the business and Finance agenda and translates that into Finance actions/priorities

• Point of contact for escalations, issues and conce


• Graduate of BS Accountancy, preferably CPA but not required • Must have at least 5 years’ experience in Internal Controls • Experience in Audit (Internal/External) and has participated in internal audits • Experience in shared services delivery, metrics review, quality assurance, operational excellence, and service level agreements • Exposure to Blackline or similar to and handling complex account reconciliations • Has worked in an extensive ERP environment • Willing to be assigned in Boni, Mandaluyong Cit • Regular Shift, 9AM-6PM, Monday-Friday

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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