DE033256-Controllership Sr Analyst

Accenture; Mandaluyong; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Accenture in Mandaluyong, Metro Manila, Philippines, is seeking a Controllership Senior Analyst to support intercompany and statutory reporting with a focus on strong financial control, timely data delivery, and quality reconciliations. The role is hybrid and based in Mandaluyong Robinsons Cybergate Tower 1, with responsibilities spanning regulatory reporting, margin monitoring, and master data management.

The ideal candidate brings 3–5 years of RTR or general accounting experience, proficiency

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

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

General accounting

Tools

SAP

MS Excel

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

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

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

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicablelaw. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.