DE033256-Controllership Sr Analyst

Accenture in the Philippines; Mandaluyong; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

Accenture in the Philippines is seeking a Controllership Sr Analyst for a hybrid setup in Mandaluyong to ensure timely, accurate statutory and intercompany reporting with strong financial controls and quality reconciliations.

You will support regulatory reporting (PEZA and tax), prepare financial reports, monitor margins, maintain master data, complete reconciliations, escalate issues, and contribute to process improvements and finance innovation initiatives.

Qualifications

• At least 3-5 years RTR or general accounting experience.
• SAP experience is required BUT also open to resources without SAP experience as long as the core is RTR or general accounting.
• Knowledgeable in MS Excel, i.e., pivot, vlookup, xlookup.

Responsibilities

• Provide support in statutory engagements by delivering required data and reports accurately and on time
• Prepare and analyze financial reports (e.g., flux analysis, FS reviews, reconciliation decks) to support internal and external stakeholders
• Monitor margin performance and initiate true-up requests when required
• Generate recurring reports for compliance teams, particularly PEZA and Tax
• Maintain key master data elements such as company codes and charge types
• Ensure balance sheet reconciliations are completed, reviewed, and resolved within defined timelines and quality standards
• Follow proper escalation protocols for unresolved issues
• Contribute to process improvements and continuous finance innovation initiatives
• Take on additional operational tasks as assigned

Skills

RTR accounting

Financial reporting

Data analysis

Excel (Pivot, VLOOKUP, XLOOKUP)

Tools

SAP

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: Controllership Sr Analyst WORK SETUP: Hybrid OVERALL PURPOSE: The role supports intercompany and statutory reporting activities by ensuring the timely, accurate, and compliant delivery of financial requirements. It focuses on maintaining strong financial control through quality reconciliations, supporting regulatory reporting (e.g., PEZA and tax), and contribution.

Responsibilities

• Provide support in statutory engagements by delivering required data and reports accurately and on time
• Prepare and analyze financial reports (e.g., flux analysis, FS reviews, reconciliation decks) to support internal and external stakeholders
• Monitor margin performance and initiate true-up requests when required
• Generate recurring reports for compliance teams, particularly PEZA and Tax
• Maintain key master data elements such as company codes and charge types
• Ensure balance sheet reconciliations are completed, reviewed, and resolved within defined timelines and quality standards
• Follow proper escalation protocols for unresolved issues
• Contribute to process improvements and continuous finance innovation initiatives
• Take on additional operational tasks as assigned

Other Information

OTHERS: Project Shift Schedule: Morning Shift Project Rest Day: Weekends Off Project/Team Location: Mandaluyong Robinsons Cybergate Tower 1

Skill and Qualifications

• At least 3-5 years RTR or general accounting experience
• SAP experience is required BUT also open to resources without SAP experience as long as the core is RTR or general accounting
• Knowledgeable in MS Excel, i.e., pivot, vlookup, xlookup
• Individual Contributor
• Open to any industry