DE033421-Record to Report Ops Senior Manager

8003 Accenture Inc Company; Taguig; On-site; PHP 2,000,000 - 3,200,000; Full time

Job summary

Accenture is seeking a Record to Report Operations Senior Manager to drive end-to-end RTR services, ensuring accuracy in GL, journal entries, reconciliations, and close processes. The role requires deep expertise in financial reporting, controls, and stakeholder management, with a focus on delivering high-quality results and leading high-performing teams.

The successful candidate will oversee governance, audits, and transformation initiatives, while partnering with Controllership, FP&A, and Tax

Qualifications

• Proven expertise in RTR processes including GL accounting, journal entries, reconciliations, and close cycles.
• Strong knowledge of financial reporting, governance, and internal controls.
• Experience leading and developing RTR teams and coordinating with cross-functional partners.

Responsibilities

• Lead end-to-end RTR operations, including General Ledger, journal entries, and reconciliations.
• Oversee financial close, consolidation, and timely financial reporting with accurate data integrity.
• Drive governance, controls, and compliance with policies and external/internal audit requirements.
• Manage client and stakeholder relationships; provide performance insights and recommendations.
• Coach and develop RTR professionals; support capability building and succession planning.

Skills

General accounting

Financial close

Reconciliations

Financial reporting

Controls

People leadership

Stakeholder management

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 Manager WORK SETUP: RTO

OVERALL 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 Accounting Journal Entry Processing Account Reconciliations Fixed Assets Accounting Intercompany Accounting Financial Close & Consolidation Financial Reporting Ensure 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 & Compliance Ensure 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 Management Act 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 Leadership Lead, 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 & Transformation Identify 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 & Governance Identify 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 Shift Project Rest Day: Weekends Off Project/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

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Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive.

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