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Accenture in the Philippines

Record to Report Ops Senior Analyst

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  • Posted 23 days ago
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Job Description

RESPONSIBILITIES:

  • Responsible for financial accounting and reporting that has a material impact on key components of the client's financial statements.
  • Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client's operations.
  • Analyze transactions, understand and explain variances, and proactively identifies potential problems and solutions.
  • Prepare and present financial information to clients

  • SKILL 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:

  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Cost Reporting
  • Treasury
  • Contract Compliance
  • Audit
  • General Accounting
  • Payroll
  • ERP Systems (SAP/Oracle)
  • Analytical ability
  • International Financial Reporting Standard (IFRS)

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

    With at least 3 years of RTR experience

    With 1 year 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



  • More Info

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    Job ID: 141870723