Accounting Associate | General Ledger & RTR

Accenture; Metro Manila; On-site; PHP 500,000 - 700,000; Full time

Job summary

Accenture PLC Philippines is seeking early-career accounting professionals to support general ledger, RTR, and financial reporting activities. You will prepare journal entries, reconcile accounts, and assist with month-end close, while collaborating with a dynamic team.

The role is onsite in Metro Manila, offering exposure to major financial processes and modern ERP tools. Ideal candidates hold a Bachelor’s degree in Accountancy or related field and have at least 6 months of RTR/GL experience.

Qualifications

• Bachelor’s degree in Accountancy or a related field.
• At least 6 months of relevant experience in RTR, General Ledger, or Financial Reporting.
• Experience with SAP, Oracle, BlackLine, Hyperion, Dynamics 365, NetSuite, or PeopleSoft is an advantage.
• Willingness to work full onsite in Quezon City, Mandaluyong, Taguig, or Alabang.
• Strong analytical, communication, and problem-solving skills.

Responsibilities

• Prepare and post journal entries and adjustments.
• Assist with accruals, prepayments, and other GL transactions.
• Perform account reconciliations and balance sheet reviews.
• Support month-end and year-end closing processes.
• Review variances and financial reporting schedules.
• Contribute to audit documentation and control improvements.
• Support day-to-day accounting activities with the team.

Skills

General Ledger

Journal Entries

Month-End Close

Financial Reporting

Account Reconciliations

Analytical Skills

Communication Skills

Problem-Solving

Education

Bachelor’s degree in Accountancy or related field

Tools

SAP

Oracle

BlackLine

Hyperion

Dynamics 365

NetSuite

PeopleSoft

Job description

Start building your career in general accounting and financial reporting. We are looking for early-career accounting professionals with experience in General Ledger, RTR, or financial reporting activities.

What You’ll Do

• Prepare and post journal entries and account adjustments.

• Assist with accruals, prepayments, and other GL transactions.

• Perform account and balance sheet reconciliations.

• Support month-end and year-end closing activities.

• Review account balances and help investigate variances.

• Prepare financial schedules and reporting support.

• Assist with audit documentation and accounting controls.

• Work with the team on process improvements and day-to-day accounting requirements.

What We’re Looking For

• Bachelor’s degree in Accountancy, Accounting Technology, or a related field.

• At least 6 months of relevant experience in RTR, General Ledger, or Financial Reporting.

• Hands‑on exposure to key accounting activities such as:

  • General Ledger Accounting

  • Journal Entries

  • Accruals and Prepayments

  • Account Reconciliations

  • Month-End Close

  • Financial Reporting

• Good understanding of accounting principles and financial statements.

• Strong analytical, communication, and problem‑solving skills.

• Shared Services, BPO, GBS, or multinational finance experience is an advantage.

• Exposure to SAP, Oracle, BlackLine, Hyperion, Dynamics 365, NetSuite, or PeopleSoft is an advantage.

• Amenable to full onsite work in Quezon City, Mandaluyong, Taguig, or Alabang.

• Willing to work shifting schedules, including night/graveyard shifts.

*Terms and conditions apply.