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General Accounting (CPA)

Job Location: Manila

Job Number: J1208

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- Job description

* Monitor validity of SAP account balances (through BS and P&L Post-close analytical review, Blackline account reconciliations review and Balance Sheet Review (BSR)
* Prepare Flux Reports and account analyses;
* Execute, review and validate ART (Activity Rate Tool) related activities
* Monitor and review SPF related activities
* Monitor compliance & timely execution of Month/Quarter End Closing Activities of the entire team
* Manage and respond to local and global queries
* Ensures timely completion of all required internal control (Sarbox) owned by Country Controllership team
* Coordinate with responsible team to ensure completion of statutory audit requirements;
* Reviews and updates on all relevant documents and evidences for proper archiving;
* Responsible for clearing of various outstanding intra-company transactions and eliminating the foreign exchange valuation realized
* Collaborate with Accenture and/or external consulting teams to address business issues and influence change using strategy, industry and analytical skills
* Performs other functions as needed/required
* Graduate of BS Accountancy * CPA is an advantage * At least 2 yrs experience in Finance * Proficient in MS Office and SAP * Knowledge in US GAAP and PFRS * Has background in Audit


Accenture is an equal opportunity employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

If you would like to be considered for employment opportunities with Accenture, and need special assistance due to a disability or accommodation for a disability, please call us at 0917.545.9341 or send us an email at careersPH@accenture.com

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