Record to Report Ops Associate Manager

RESPONSIBILITIES:

. Lead the team for RTR scope involving, inter alia - intercompany accounting fixed assets / lease accounting bank reconciliations general accounting inventory and payroll accounting & generic month-end close processes.

. Establish readiness for month-end. Adhere to agreed cut-off timelines and ensure completion of all transactions prepared by team.

. Ensure integrity of balance sheet transactions with particular focus around substantiation of aged unreconciled items and adherence to statutory guidelines, policies, and practices.

. Ensure tactical alignment to directives endorsed by senior management while establishing short-term and long-term goals.

. Ability to identify and assess process related complexities and propose potential solutions

. Flag risks in a timely manner to external and internal stakeholders with proposed plans

. Build solid relationship with stakeholders / business partners

. Ability to liaise / work with cross-functional teams, for instance, mobilization / transition technology services, recruitment, human capital development, etc.

. Build brilliant control framework to ensure flawless delivery of services in line with established service level agreements

. Exposure to business transformation - basic-to-intermediate knowledge on automation / hyper automation / Power BI dashboards / ML / Gen AI

SKILLS AND QUALIFICATIONS:

Resource must have either of the following requirements (number of skills will be dependent on the project):

• Journal Entries
• Bookkeeping
• Trial Balance
• Accounts / Bank Reconciliation
• Inventory
• Fixed Assets
• Profit and Loss Statement
• Audit
• Financial and Income Statements
• Balance Sheet
• Intercompany

Preferences:

• Lease Accounting
• Inventory and Payroll Acounting
• International Financial Reporting Standard (IFRS)

Minimum of Graduate (Bachelor's Degree in Accounting).

With at least 7 to 8 years of RTR experience

With 5 years of supervisory experience

• Good communication skills
• Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
• Amenable to work in Full RTO and nigh shift schedule

#LI-PH

About Accenture

Accenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services-creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360 value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360 value we create for our clients, each other, our shareholders, partners and communities.

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