DE033368-Record to Report Ops Assoc Manager

8003 Accenture Inc Company; Mandaluyong; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Job summary

Accenture, Mandaluyong, Philippines, is seeking an RTR Ops Associate Manager for a hybrid role leading a team across record to report processes including intercompany accounting, fixed assets, leases, bank reconciliations and month-end close. You will drive process improvements, ensure balance sheet integrity, and collaborate with cross-functional partners to deliver timely financial reporting.

Strong candidates have 7–8 years of experience with at least 5 years in supervision and exposure to

Qualifications

• 7–8 years of relevant experience.
• 5 years of supervisory experience.
• Experience in Transaction Processing, Closing Cycle or Financial Reporting.

Responsibilities

• Establish readiness for month-end and meet cut-off timelines.
• Ensure balance sheet integrity and substantiation of aged unreconciled items.
• Identify process complexities and propose solutions.
• Flag risks to stakeholders with proposed plans.
• Build strong relationships with stakeholders and cross-functional teams.
• Implement a robust control framework aligned to SLAs.
• Exposure to automation, Power BI dashboards, ML, and Gen AI in process improvements.

Skills

Power BI dashboards

ML awareness

Gen AI exposure

Stakeholder management

Team leadership

Cross-functional collaboration

Tools

Power BI

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 Assoc Manager

WORK SETUP: Hybrid

OVERALL PURPOSE: Lead the team for RTR scope involving, inter alia – intercompany accounting; fixed assets / lease accounting; bank reconciliations; general accounting; inventory and payroll accounting & generic month-end close processes. Well accomplished in leading small-to-mid size teams and adept in stakeholder

RESPONSIBILITIES:

• Establish readiness for month-end. Adhere to agreed cut-off timelines and ensure completion of all transactions prepared by team.
• Ensure integrity of balance sheet transactions with particular focus around substantiation of aged unreconciled items and adherence to statutory guidelines, policies, and practices.
• Ensure tactical alignment to directives endorsed by senior management while establishing short-term and long-term goals.
• Ability to identify and assess process related complexities and propose potential solutions
• Flag risks in a timely manner to external and internal stakeholders with proposed plans
• Build solid relationship with stakeholders / business partners
• Ability to liaise / work with cross-functional teams, for instance, mobilization / transition; technology services, recruitment, human capital development, etc.
• Build brilliant control framework to ensure flawless delivery of services in line with established service level agreements
• Exposure to business transformation – basic-to-intermediate knowledge on automation / hyper automation / Power BI dashboards / ML / Gen AI

OTHERS:

Project Shift Schedule: Rotation Project Rest Day: Rotation Project/Team Location: Mandaluyong Robinsons Cybergate Tower 2

SKILL AND QUALIFICATIONS:

• 7 to 8 years of relevant experience; 5 years of supervisory experience
• Should be open to consider at least 1 of the sub processes below: Transaction Processing Closing Cycle Financial Reporting

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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