Controllership Senior Analyst — Hybrid Close & Controls

Accenture in the Philippines; Mandaluyong; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Accenture in the Philippines is seeking a Controllership Senior Analyst to ensure accuracy and integrity of financial records. The role focuses on journal entries, balance sheet reconciliations, and robust internal controls within a hybrid work setup in Mandaluyong.

The ideal candidate has 3–5 years in accounting or controllership, experience with month-end close, and SAP familiarity. CPA is preferred but not required, with strong Excel and cross-functional collaboration skills.

Qualifications

• 3–5 years of experience in accounting/controllership or related fields.
• Hands-on with journal entries, reconciliations, and month-/quarter-/year-end close processes.
• SAP familiarity is required.
• Excel proficiency including pivots, formulas, lookups, and reconciliation analysis.
• CPA is preferred but not mandatory.

Responsibilities

• Prepare and post journal entries aligned with accounting standards and close timelines.
• Perform balance sheet reconciliations with supporting documentation and timely certification.
• Support month-end, quarter-end, and year-end close activities with validations and adjustments.
• Identify root causes of reconciling items and implement corrective actions.
• Coordinate with Payroll, Treasury, Intercompany, Fixed Assets, Lease, SPF, and other Finance towers to resolve items.
• Assist audits by preparing schedules and documentation; address audit queries.

Skills

Journal entry preparation

Balance sheet reconciliation

Month-end close

Cross-functional collaboration

Excel - pivots/lookups

Problem-solving

Education

CPA (preferred, not required)

Tools

SAP

Job description

Accenture in the Philippines is seeking a Controllership Senior Analyst to ensure accuracy and integrity of financial records. The role focuses on journal entries, balance sheet reconciliations, and robust internal controls within a hybrid work setup in Mandaluyong.

The ideal candidate has 3–5 years in accounting or controllership, experience with month-end close, and SAP familiarity. CPA is preferred but not required, with strong Excel and cross-functional collaboration skills.