Record to Report Analyst - Entry Level

8003 Accenture Inc Company; Quezon City; On-site; PHP 420,000 - 540,000; Full time

Job summary

Accenture is seeking a detail-oriented RTR professional to support end-to-end accounting and financial reporting. You will maintain accurate records, perform reconciliations, and assist with month-end close within a corporate finance/shared services environment.

The role requires a Bachelor's degree in Accountancy or related field and at least 6 months of RTR/GL experience. Proficiency across ERP platforms (SAP, Oracle, Hyperion, Dynamics 365, NetSuite or PeopleSoft) is advantageous.

Qualifications

• 6 months RTR/GL/Financial Reporting experience or similar role.
• Experience with General Ledger accounting, journal entries, accruals, prepayments, reconciliations.
• Knowledge of month-end close processes and financial statements.

Responsibilities

• Post journal entries, including accruals, prepayments, depreciation, and reclassifications.
• Perform bank and balance sheet reconciliations and asset reconciliations.
• Support month-end close, financial reporting, and variance analysis.
• Assist with treasury/cash management, cash forecasting and bank monitoring.
• Support audits with schedules and documentation; ensure policy compliance and controls.

Skills

Analytical skills

Problem solving

Communication skills

Team collaboration

Education

Bachelor's degree in Accountancy/related field

Tools

SAP

Oracle

Hyperion

Dynamics 365

NetSuite

PeopleSoft

Job description

Accenture is seeking a detail-oriented RTR professional to support end-to-end accounting and financial reporting. You will maintain accurate records, perform reconciliations, and assist with month-end close within a corporate finance/shared services environment.

The role requires a Bachelor's degree in Accountancy or related field and at least 6 months of RTR/GL experience. Proficiency across ERP platforms (SAP, Oracle, Hyperion, Dynamics 365, NetSuite or PeopleSoft) is advantageous.