DE032897-Record to Report Ops Analyst

Accenture PLC; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Accenture PLC in the Philippines (Quezon City) is seeking a Senior Revenue Accountant to join a finance team focusing on US GAAP ASC 606 revenue recognition, month-end close, and accurate reporting. You will ensure compliance and provide detailed revenue insights for management.

The role operates on a Return to Office setup in Quezon City, with night shift hours and weekends off per project, offering exposure to audits and process improvement initiatives.

Qualifications

• 2+ years of experience in Revenue Accounting and ASC 606.
• Experience with US GAAP reporting.
• Knowledge of revenue recognition policies.

Responsibilities

• Lead month-end close processes related to revenue and related estimates.
• Prepare detailed monthly, quarterly, and annual revenue reports with flux analysis.
• Perform accounts receivable reconciliations and allowance calculations.
• Support internal and external audits with necessary documentation.
• Generate ad-hoc reports and assist in financial analysis.
• Ensure compliance and seek opportunities to improve financial processes.

Skills

Revenue Accounting

ASC 606

Job description

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

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

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