DE032897-Record to Report Ops Analyst

Accenture in the Philippines; Quezon City; Vor Ort; PHP 670.000 - 1.004.000; Vollzeit

Benefits dieser Stelle

Night shift

Weekends off

Zusammenfassung

Accenture in the Philippines is seeking a Senior Revenue Accountant to join our finance team in Quezon City. The role focuses on revenue accounting under US GAAP, with an emphasis on ASC 606, ensuring accuracy in financial reporting and compliance.

You will lead month-end close for revenue, prepare detailed financial reports, and support both internal and external audits. The position requires at least 2 years of relevant experience and readiness for a night shift on a Return to Office schedule.

Qualifikationen

• 2+ years of revenue accounting experience, ASC 606 familiarity.
• Experience with month-end close processes and journal entries.
• Ability to prepare revenue reports and perform flux analysis.

Aufgaben

• Lead month-end close activities for revenue-related entries.
• Prepare monthly/quarterly/annual revenue reports and analyses.
• Perform accounts receivable reconciliations and DSCR consideration.
• Support audits with required documentation and evidence.
• Generate ad-hoc reports and assist in financial planning.

Kenntnisse

Revenue accounting

ASC 606

Journal entries

Month-end close

Financial reporting

AR reconciliations

Audit support

Ad-hoc reporting

US GAAP

Jobbeschreibung

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

POSITION TITLE: Record to Report Ops Analyst

WORK SETUP: Return to Office

OVERALL PURPOSE:

Senior Revenue Accountant will join a dynamic finance team in a high-growth, technology-focused company. This role is essential for managing comprehensive revenue accounting processes under US GAAP, particularly ASC 606, with a focus on ensuring accuracy and compliance in financial reporting.

RESPONSIBILITIES:

• Month-End Close: Lead month-end close processes, including the preparation and review of journal entries related to revenue, write-offs, loss reserves, and other estimates. Ensure accurate financial reporting and compliance with US GAAP.
• Financial Reporting: Prepare detailed monthly, quarterly, and annual revenue reports; perform flux analysis and present financial data and insights to management.
• Account Reconciliations: Perform detailed accounts receivable reconciliations and prepare the allowance for doubtful accounts.
• Audit Support: Provide necessary documentation and support for both internal and external audits, ensuring readiness and compliance.
• Ad-Hoc Reporting and Analysis: Generate special reports as required by management; assist in financial analysis and projections.
• Compliance and Process Improvement: Adhere to financial policies and regulations; continuously seek and implement opportunities to optimize financial processes.

OTHERS:

Project Shift Schedule: Night Shift

Project Rest Day: Weekends Off

Project/Team Location: Quezon Gateway Tower 2

SKILL AND QUALIFICATIONS:

• At least 2 years of relevant experience in Revenue Accounting and/or ASC 606