DE032898-Record to Report Ops Sr Analyst

8003 Accenture Inc Company; Quezon City; On-site; PHP 800,000 - 1,100,000; Full time

Job summary

Accenture Philippines is seeking a Sr Analyst in Record to Report to support complex revenue recognition processes and scalable accounting practices. You will work with the Revenue Accounting Manager to analyze revenue transactions and ensure accurate reporting.

The role involves night shift on a return-to-office arrangement at Quezon Gateway Tower 2, with cross-functional collaboration to optimize revenue outcomes and mitigate risks. At least 3 years of ASC 606 experience is required.

Qualifications

• At least 3 years of relevant experience in Technical Revenue Accounting and/or ASC 606.
• Experience analyzing revenue transactions and implementing scalable accounting processes.

Responsibilities

• Analyze and account for complex revenue arrangements, including non-standard contracts and new offerings.
• Prepare documentation for month-end and quarter-end close related to revenue recognition.
• Assist with month-end/quarter-end close processes and ensure adherence to policies.
• Collaborate with Deal Desk and cross-functional teams to standardize approvals and optimize revenue recognition.
• Help design and implement scalable systems and automated revenue recognition processes.

Skills

Revenue accounting

ASC 606

Financial analysis

Stakeholder collaboration

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.

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 OPTIMISATION

• 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.

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

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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