DE030636-Controllership Senior Analyst

8003 Accenture Inc Company; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Accenture is seeking a Controllership Senior Analyst based in Quezon City, Philippines, to support period-end close of the General Ledger and provide financial accounting analysis.

You will perform journal entries, reconciliations, and financial reporting for key components of the client’s statements, with a return-to-office setup and a night-shift schedule. Weekends are rest days; project location is Quezon Gateway Tower 2.

Qualifications

• Standard RTR profile.
• At least 3 years of relevant RTR experience.

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 identify potential problems and solutions.
• Prepare and present financial information to clients

Skills

RTR Profile

RTR Experience

Job description

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

POSITION TITLE

Controllership Senior Analyst

WORK SETUP

Return to Office

OVERALL PURPOSE

Work closely with the business unit of the customer organization and provide them with financial accounting support, on period-end close of the General Ledger to be able to report financial results in a timely and accurate manner. Support financial control over the General Ledger mainly through the process of account reconciliations.

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 identify potential problems and solutions.
• Prepare and present financial information to clients

OTHERS

Project Shift Schedule: Night Shift

Project Rest Day: Weekends Off

Project/Team Location: Quezon Gateway Tower 2

SKILL AND QUALIFICATIONS

• Standard RTR Profile
• At least 3 years of relevant experience in RTR #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. Visit us at www.accenture.com

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