DE032897-Record To Report Ops Analyst

Accenture in the Philippines; Quezon City; On-site; PHP 670,000 - 1,339,000; Full time

Job summary

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

You will lead month-end close, prepare revenue analyses, and support audits while driving process improvements within a high-growth technology environment.

Qualifications

• At least 2 years of experience in Revenue Accounting and ASC 606.

Responsibilities

• Lead month-end close and prepare journal entries for revenue and related estimates.
• Prepare monthly, quarterly, and annual revenue reports with analyses for management.
• Perform detailed accounts receivable reconciliations and allowance for doubtful accounts.
• Support internal and external audits with necessary documentation.
• Generate ad-hoc reports and assist in financial analysis and projections.
• Ensure compliance with financial policies and regulations and seek process improvements.

Skills

ASC 606

US GAAP knowledge

Job description

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: 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