DE033451-Record to Report Ops Sr Analyst

Accenture in the Philippines; Quezon City; On-site; PHP 600,000 - 800,000; Full time

Job summary

Accenture in the Philippines is seeking a Record to Report Ops Sr Analyst to support complex revenue recognition processes. You will work closely with the Revenue Accounting Manager to analyze revenue transactions and implement scalable accounting processes.

The role involves month-end and quarter-end closing activities, collaboration with Deal Desk, and ongoing process improvements to mitigate risk and drive accurate financial reporting.

Qualifications

• At least 3 years of experience in Technical Revenue Accounting and ASC 606.
• Experience handling complex revenue recognition and contractual terms.

Responsibilities

• Analyze and account for complex revenue arrangements to ensure compliance with Revenue Policies.
• Evaluate contract terms and determine impact on revenue recognition.
• Prepare documentation for month-end and quarter-end close of revenue processes.
• Collaborate with cross-functional teams to standardize deal approvals and optimize revenue recognition.
• Design and implement scalable systems and automated processes for revenue recognition.
• Support auditors with thorough documentation and timely responses.

Skills

Technical Revenue Accounting

ASC 606

Contract Analysis

Job description

Record to Report Ops Sr Analyst

ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- 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