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DE023421-Service Delivery Ops Lead Manager

Taguig Job No. cxo-125128-s26154 Full-time

Job Description


POSITION TITLE: Service Delivery Ops Lead Manager
WORK SETUP: Return to Office

Overall Purpose:
Lead the team responsible for various activities in RTR – Inter company; Bank reconciliations & month end related activities. Also providing guidance & training to other team members.


• Ensure readiness for month end activities, adherence to cut offs and completeness of all entries done by the team.
• Ensure integrity of balance sheet transactions and statutory compliance
• Ensure team alignment to strategic direction set by senior management when establishing near-term goals.
• Identify and assess complex problems for area of responsibility and propose potential solutions
• You will need to flag risks to clients and Accenture stakeholders and propose action plans where needed.


Project Shift Schedule: Mid Shift
Project Rest Day: Weekends
Project/Team Location: Taguig Uptown Bonifacio Tower 3


SKILL AND QUALIFICATIONS: • Minimum of Graduate / Postgraduate in Accounts with relevant 8-9 years of experience (Bachelor’s Degree in Accounting) Good communication and presentation skills. • Understands US Accounting principles and procedures (Including FASB standards e.g., ASC 842 for leases). • Strong understanding of latest Microsoft Office applications i.e., Word, PowerPoint, Excel. • Flexibility to work with different countries (time-zones), groups, and business environment • Proficiency in MS Office tools and / or Project would be an advantage. • Proficiency in Google tools would be an advantage. • Good quantitative and analytical skills • Working knowledge of PeopleSoft or Oracle Cloud systems would be an advantage. • Working experience of Power BI, Power Automate will be preferred • Decision making and problem-solving skills. • Strong communication rigor to ensure increased visibility with the client organization. • Transformative Mindset, Experience in Automation & Digitization. • Good working knowledge on Month end closing; inter co process; bank reconciliations, cash management and cash accounting; fixed assets processes. • Require analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open items. • Understanding of US Healthcare systems or lease accounting is an added advantage. • Ability to work under pressure & flexibility to meet demanding deadlines is essential.

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