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Record to Report Ops Senior Analyst

multiple locations +view all Job No. r00233991 Full-time
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Job Description

RESPONSIBILITIES:

  • Performs a range of tasks from complex to straightforward within the scope of the function.

  • Identifies and discusses with GA Lead which solutions/practices within an available range are the most applicable. 

  • May make decisions within parameters set by supervisor/manager, using job/specialist experience. 

  • Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job.

  • Interacts with client/users around specific work efforts/deliverables. 

  • Coaches inexperienced team members. 

  • Develop thorough working knowledge of more than one functional area.

  • Development and maintenance of documentation on projects and team assignments

  • Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.

  • Processes: Performs tasks related to:
    - Journal Entries
    - Reconciliations
    - Treasury / Cash Management
    - Period Close
    - Monthly Standard Activities 
    - Quality Assurance
     

Qualifications

SKILLS AND QUALIFCATIONS:

  • Bachelor’s Degree in Accounting-related courses,

  • At least 3 years solid accounting experience in General Accounting/Record To Report profile,

  • 1 year supervisory experience

  • Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
  • Amenable to work in Full RTO and nightshift

#LI-PH

Locations

Mandaluyong City, Muntinlupa, Quezon City, Taguig

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.

 

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.

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