DE032898-Record To Report Ops Sr Analyst

Accenture in the Philippines; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Accenture in the Philippines is seeking a Sr. Analyst for Record to Report Ops to support complex revenue recognition processes.

You will work closely with the Revenue Accounting Manager to analyze revenue transactions and implement scalable accounting processes in a return-to-office setup. The role focuses on revenue analysis, recognition, and cross-functional collaboration, with responsibilities including month-end/quarter-end close, process optimization, and documentation support for revenue

Qualifications

• 3+ years of experience in Technical Revenue Accounting and/or ASC 606.

Responsibilities

• Analyze and account for complex revenue arrangements, including non-standard contracts, ensuring compliance with Revenue Policies and Procedures.
• Evaluate key terms in contracts to determine their impact on revenue recognition and implement appropriate accounting treatments.
• Prepare documentation to support revenue recognition for month-end and quarter-end closings.
• Assist with month-end and quarter-end close processes, ensuring adherence to accounting standards and company policies.

Skills

Technical Revenue Accounting

ASC 606

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 Sr Analyst

WORK SETUP

Return to Office

OVERALL PURPOSE

As a Sr. Technical Revenue Accountant, you will support complex revenue recognition processes and projects that are vital to ensuring accurate accounting and reporting. Working closely with the Revenue Accounting Manager, you will analyze revenue transactions and implement scalable accounting processes.

RESPONSIBILITIES

Revenue Analysis & Recognition

• Analyze and account for complex revenue arrangements, including non-standard contracts, modifications, and new product offerings, ensuring compliance with Revenue Policies and Procedures.


• Evaluate key terms in contracts to determine their impact on revenue recognition and implement appropriate accounting treatments.


• Prepare detailed documentation to support revenue recognition processes for month-end and quarter-end closing.

Tactical Accounting

• Assist with month-end and quarter-end close processes, including preparing documentation for revenue transactions.


• Ensure adherence to accounting standards and company policies in all revenue recognition processes.

Cross-Functional Collaboration

• Collaborate with the Deal Desk team to standardize and streamline deal approvals while optimizing revenue recognition.


• Participate in cross-functional initiatives to optimize financial outcomes and support strategic decision‑making.

Process Optimization

• Help design and implement scalable systems and automated processes for revenue recognition, aligned with company policies and objectives.


• Continuously improve and refine revenue‑related processes to support business growth and mitigate risk.

OTHERS

• Project Shift Schedule: Night Shift


• Project Rest Day: Weekends Off


• Project/Team Location: Quezon Gateway Tower 2

SKILL AND QUALIFICATIONS

• At least 3 years of relevant experience in Technical Revenue Accounting and/or ASC 606

Requirements