Record to Report Analyst (RTR)

Accenture; Metro Manila; On-site; PHP 391,000 - 580,000; Full time

Benefits offered by this job

HMO on Day 1

Free medicines

Paid vacation and sick leave

Performance incentives

Learning and certification programs

Career growth opportunities

Job summary

Accenture is hiring an RTR Analyst in the Philippines to support financial reporting, account reconciliations, journal entries, and month-end close activities with accuracy and compliance to accounting standards. The role requires a Bachelor's degree in accounting-related field and at least 6 months of RTR experience.

Onsite work is required in Quezon City, Mandaluyong, or Taguig, with a night shift or shifting schedule.

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, Finance, or a related field.
• At least 6 months of experience in RTR, General Ledger, Financial Reporting, or Accounting.
• Experience in journal entries, reconciliations, accruals, month-end close, or financial reporting.
• Strong understanding of accounting principles and financial statements.
• Amenable to work onsite in Quezon City, Mandaluyong, or Taguig.
• Willing to work on a night shift or shifting schedule.

Responsibilities

• Prepare and post journal entries, accruals, and accounting adjustments
• Perform account reconciliations and investigate variances
• Support month-end and year-end close activities
• Prepare financial reports and supporting schedules
• Ensure compliance with accounting policies and internal controls
• Collaborate with stakeholders to improve processes and reporting accuracy

Skills

Analytical skills

Communication skills

Problem-solving

Attention to detail

Night shift readiness

Onsite collaboration

Education

Bachelors in Accounting/Finance

Tools

SAP

Oracle

BlackLine

Hyperion

NetSuite

Dynamics 365

PeopleSoft

Job description

Role Summary

Kickstart your Finance & Accounting career as an RTR Analyst and support financial reporting, account reconciliations, journal entries, and month-end close activities while ensuring accuracy and compliance with accounting standards.

What You'll Do

• Prepare and post journal entries, accruals, and accounting adjustments
• Perform account reconciliations and investigate variances
• Support month-end and year-end close activities
• Prepare financial reports and supporting schedules
• Ensure compliance with accounting policies and internal controls
• Collaborate with stakeholders to improve processes and reporting accuracy

What We're Looking For

• Bachelor's Degree in Accountancy, Accounting Technology, Finance, or a related field
• At least 6 months of experience in RTR, General Ledger, Financial Reporting, or Accounting
• Experience in journal entries, reconciliations, accruals, month-end close, or financial reporting
• Strong understanding of accounting principles and financial statements
• Strong analytical, problem-solving, and communication skills
• Amenable to work onsite in Quezon City, Mandaluyong, or Taguig
• Willing to work on a night shift or shifting schedule

Good to Have

• Shared Services, BPO, or Global Business Services experience
• Experience with SAP, Oracle, BlackLine, Hyperion, NetSuite, Dynamics 365, or PeopleSoft
• Exposure to process improvement, automation, or transition projects
• Treasury or cash management experience

Benefits You Can Look Forward To

• HMO on Day 1
• Free medicines*
• Paid vacation and sick leave
• Performance incentives
• Learning and certification programsCareer growth opportunities

Terms and conditions apply.