DE033451-Record to Report Ops Sr Analyst

Accenture; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Accenture is seeking a Sr Analyst for Record to Report Operations in Quezon City, Philippines. The role centers on supporting complex revenue recognition processes and scalable accounting practices, in partnership with the Revenue Accounting Manager to ensure accurate month-end and quarter-end reporting.

The ideal candidate has 3+ years in Technical Revenue Accounting or ASC 606, strong analytical skills, and cross-functional collaboration.

Qualifications

• At least 3 years of relevant experience in Technical Revenue Accounting and/or ASC 606

Responsibilities

• Revenue Analysis & Recognition: analyze complex revenue arrangements and ensure proper recognition.
• Tactical Accounting: assist with month-end and quarter-end close processes.
• Cross-Functional Collaboration: work with Deal Desk to standardize deal approvals and optimize revenue recognition.
• Process Optimization: design scalable revenue recognition systems and automate processes.
• Audit Support: act as point of contact for auditors with thorough documentation.

Skills

Revenue accounting

ASC 606

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 Sr Analyst WORK SETUP: Return to Office OVERALL PURPOSE: As a Sr. Technical Revenue Accountant, you will support complex revenue recognition processes and projects that are vital to ensuring accurate accounting and reporting. Working closely with the Revenue Accounting Manager, you will analyze revenue transactions and implement scalable accounting processes.

RESPONSIBILITIES: Revenue Analysis & Recognition

• Analyze and account for complex revenue arrangements, including non-standard contracts, modifications, and new product offerings, ensuring compliance with Revenue Policies and Procedures.
• Evaluate key terms in contracts to determine their impact on revenue recognition and implement appropriate accounting treatments.
• Prepare detailed documentation to support revenue recognition processes for month-end and quarter-end closing.

Tactical Accounting

• Assist with month-end and quarter-end close processes, including preparing documentation for revenue transactions.

Ensure adherence to accounting standards and company policies in all revenue recognition processes. Cross-Functional Collaboration:

• Collaborate with the Deal Desk team to standardize and streamline deal approvals while optimizing revenue recognition.
• Participate in cross-functional initiatives to optimize financial outcomes and support strategic decision-making.

Process Optimization

• Help design and implement scalable systems and automated processes for revenue recognition, aligned with company policies and objectives.
• Continuously improve and refine revenue-related processes to support business growth and mitigate risk.
• Audit Support: Act as a point of contact for auditors in this high-risk area, ensuring thorough documentation and timely responses.

Support external audits and participate in cross-functional projects with significant business impact. OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Quezon Cyberpark Tower 3

SKILL AND QUALIFICATIONS:

• At least 3 years of relevant experience in Technical Revenue Accounting and/or ASC 606

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 atwww.accenture.com

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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.