Job Description

Ensures GBSN Finance 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
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Graduate of BS Accountancy, Must be a CPA Must have atleast 5 years of experience in Accounting or Records to Report with strong Financial and Accounting skills in a Shared Services industry Strong grasp of Internal Controls and has participated in Internal Audits Background in SarBox Experience in shared services delivery, metrics review, quality assurance, operational excellence, and service level agreements Experience in Blackline and handling complex account reconciliations Ability to solution for complex issues and accounting problems Strong presentation and communication skills Amenable to work in Boni, Mandaluyong Regular shift, 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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