R2R Operations Lead - Finance Reporting

Accenture; Hinoba-an; On-site; PHP 1,000,000 - 1,400,000; Full time

Job summary

Accenture in the Philippines seeks a senior finance professional for the Record to Report Ops Associate Manager role. You will analyze and solve moderately complex problems, guide a medium-small team, and align activities with senior management directions, with potential rotational shifts.

The position requires a Bachelor of Commerce, with Chartered Accountant desirable, and 10–14 years of experience. Responsibilities include journal entries, month-end close, reconciliations, cash forecasting,

Qualifications

• Bachelor of Commerce is required.
• Chartered Accountant desirable.

Responsibilities

• Posting journal entries, preparing reports, reviewing entries and reconciliations.
• Supporting month-end closing activities including banking, fixed assets and intercompany accounting.
• Preparing balance sheet reconciliations.
• Preparing cash forecasting statements.
• Supporting audit processes.

Skills

Record To Report

Stakeholder management

Problem Solving

Team Leadership

Education

Bachelor of Commerce

Chartered Accountant desirable

Job description

Accenture in the Philippines seeks a senior finance professional for the Record to Report Ops Associate Manager role. You will analyze and solve moderately complex problems, guide a medium-small team, and align activities with senior management directions, with potential rotational shifts.

The position requires a Bachelor of Commerce, with Chartered Accountant desirable, and 10–14 years of experience. Responsibilities include journal entries, month-end close, reconciliations, cash forecasting,