R2R Ops Senior Analyst - Hybrid & Close Focus

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

Job summary

Accenture is seeking an Indonesian-speaking Record to Report Operations Senior Analyst to join our hybrid team in Muntinlupa, Philippines. The role focuses on reconciliations, intercompany transactions, and AP/AR subledger close activities with commentary on P&L and period close entries.

Responsibilities include maintaining master data and chart of accounts, performing quality reviews, and ensuring compliance.

Qualifications

• Language only (Indonesian) - No Domain based on the MI results
• Minimum Language Proficiency: Familiar, open to higher proficiency when available

Responsibilities

• Perform account reconciliations, intercompany transactions, and AP/AR subledger close activities.
• Prepare data input records to reconcile financial information and position, including period close entries and P&L with commentary.

Skills

Indonesian language

Job description

Accenture is seeking an Indonesian-speaking Record to Report Operations Senior Analyst to join our hybrid team in Muntinlupa, Philippines. The role focuses on reconciliations, intercompany transactions, and AP/AR subledger close activities with commentary on P&L and period close entries.

Responsibilities include maintaining master data and chart of accounts, performing quality reviews, and ensuring compliance.