Hybrid RTR Ops Manager — Lead Month-End & Controls

Accenture; Mandaluyong; Hybrid; PHP 1,800,000 - 3,200,000; Full time

Job summary

Accenture in Mandaluyong is seeking an experienced Record to Report Ops Associate Manager to lead the RTR team across intercompany, fixed assets, bank reconciliations and the month-end close. Hybrid work setup is offered, with responsibilities spanning stakeholder engagement and process optimization.

The role requires strong leadership, deep accounting knowledge, and the ability to drive risks and controls while partnering with cross-functional teams including technology services and HR

Qualifications

• 7 to 8 years of relevant experience; 5 years of supervisory experience.
• Experience across Transaction Processing, Closing Cycle, Financial Reporting.

Responsibilities

• Lead the RTR team with intercompany, fixed assets/lease, bank reconciliations, and month-end close.
• Adhere to cut-off timelines and ensure transaction integrity on balance sheets.
• Identify process complexities and propose mitigations; flag risks with stakeholders.
• Build relationships with cross-functional partners and drive control improvements.
• Support automation initiatives and create Power BI dashboards to enhance reporting.

Skills

Intercompany accounting

Fixed assets

Lease accounting

Bank reconciliations

General accounting

Month-end close

Inventory accounting

Payroll accounting

Leadership

Stakeholder management

Process improvement

Cross-functional collaboration

Automation basics

Power BI dashboards

Gen AI awareness

Job description

Accenture in Mandaluyong is seeking an experienced Record to Report Ops Associate Manager to lead the RTR team across intercompany, fixed assets, bank reconciliations and the month-end close. Hybrid work setup is offered, with responsibilities spanning stakeholder engagement and process optimization.

The role requires strong leadership, deep accounting knowledge, and the ability to drive risks and controls while partnering with cross-functional teams including technology services and HR