DE033451-Record to Report Ops Sr Analyst

8003 Accenture Inc Company; Quezon City; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Night shift

Weekends off

Quezon Cyberpark Tower 3

Job summary

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

Responsibilities include month-end close support, collaboration with Deal Desk, and process optimization to improve revenue outcomes. This role requires at least 3 years in revenue accounting and a strong understanding of ASC 606.

Qualifications

• 3+ years of experience in Technical Revenue Accounting and/or ASC 606.
• Experience with complex revenue arrangements and contract terms.
• Ability to document and support revenue recognition processes.

Responsibilities

• Perform revenue analysis and recognition for complex arrangements.
• Evaluate terms in contracts to determine revenue impact.
• Prepare month-end and quarter-end documentation for revenue.

Skills

Revenue accounting

ASC 606

Financial analysis

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.
• Revenue Analysis & Recognition Evaluate key terms in contracts to determine their impact on revenue recognition and implement appropriate accounting treatments.
• Revenue Analysis & Recognition 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.
• Cross-Functional Collaboration 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.
• Process Optimization Continuously improve and refine revenue-related processes to support business growth and mitigate risk.
• Process Optimization 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 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 applicable law.Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. 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. Explore your next step at Accenture Belong. Grow. Thrive. Join agreat place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accenture