DE033421-Record To Report Ops Senior Manager

Accenture; Philippines; On-site; PHP 2,400,000 - 4,200,000; Full time

Job summary

Accenture Philippines seeks an experienced Record to Report Ops Senior Manager to lead end-to-end RTR operations in Taguig. You will oversee General Ledger, Journal Entry Processing, reconciliations, fixed assets, intercompany accounting, and the full financial close and consolidation cycles.

You will drive service delivery, governance, and performance reporting, while coaching RTR professionals and coordinating with Controllership, FP&A, Treasury, Tax, and Compliance to ensure accurate

Qualifications

• At least 12 years relevant work experience in RTR
• 10+ years supervisory experience

Responsibilities

• Service Delivery & Operations Management: Manage end-to-end RTR operations including GL, Journal Entry Processing, Account Reconciliations, Fixed Assets, Intercompany Accounting, Financial Close & Consolidation, Financial Reporting.
• Ensure achievement of service delivery commitments (SLA, KPI, quality, productivity).
• Lead governance discussions, operational reviews, and performance reporting with stakeholders.
• Drive financial controls, compliance, and timely audit actions.
• Lead, coach, and develop RTR professionals and support talent management.

Skills

RTR experience

Leadership

Financial close

Process improvement

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 Senior ManagerWORK SETUP: RTOOVERALL PURPOSE:The role is responsible for driving operational excellence, ensuring financial integrity, managing client and stakeholder relationships, and leading high-performing teams.The successful candidate will have strong expertise in general accounting, financial close, reconciliations, reporting, controls.

RESPONSIBILITIES

Service Delivery & Operations Management Manage end-to-end RTR operations, including:General Ledger AccountingJournal Entry ProcessingAccount ReconciliationsFixed Assets AccountingIntercompany AccountingFinancial Close & ConsolidationFinancial ReportingEnsure achievement of service delivery commitments, including SLA, KPI, quality, and productivity targets.Monitor operational performance and implement corrective actions to address delivery challenges.Manage escalations and resolve complex operational issues in a timely manner.Financial Controls & ComplianceEnsure compliance with accounting standards, company policies, and internal control requirements.Support internal and external audit activities and ensure timely closure of audit actions.Drive accurate and timely completion of month-end, quarter-end, and year-end close activities.Maintain strong governance around financial reporting and data integrity.Stakeholder & Client ManagementAct as a key point of contact for clients and business stakeholders.Lead governance discussions, operational reviews, and performance reporting sessions.Build trusted relationships with cross-functional teams, including Controllership, FP&A, Treasury, Tax, and Compliance teams.Provide insights and recommendations to support business decision-making.People LeadershipLead, coach, and develop RTR professionals across multiple processes.Drive employee engagement, capability development, succession planning, and performance management.Foster a culture of accountability, collaboration, and continuous learning.Support talent acquisition, onboarding, and workforce planning activities.Continuous Improvement & TransformationIdentify and implement process improvement opportunities to enhance efficiency and customer satisfaction.Drive automation, standardization, and simplification initiatives.Utilize data analytics and operational metrics to drive informed decision-making.Participate in transition, migration, and transformation projects as required.Risk Management & GovernanceIdentify operational risks and implement mitigation strategies.Ensure business continuity and operational resilience plans are maintained.Support compliance with regulatory and organizational governance requirements.

OTHERS

Project Shift Schedule: Night ShiftProject Rest Day: Weekends OffProject/Team Location: Taguig, Uptown Bonifacio Tower 3

SKILLS AND QUALIFICATIONS

At least 12 years relevant work experience in RTR; 10+ years supervisory experience

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.

Requirements: