Record to Report Ops Associate (Hybrid) — Impact & Growth

8003 Accenture Inc Company; Cebu City; Hybrid; PHP 279,000 - 469,000; Full time

Job summary

Accenture is seeking a Record to Report Ops Associate in Cebu on a hybrid setup. The role covers RTR activities including intercompany postings, bank reconciliations, general accounting and month-end close.

You will handle reconciliations, journal entries and intercompany settlements as part of a collaborative team, ensuring timely, accurate financial reporting and compliance with policy.

Qualifications

• At least 6 months of relevant experience.

Responsibilities

• Reconciliations (Sub Ledger to GL tie out)
• Intercompany debit/credit notes and reconciliations
• Manual journal entries and month-end close activities
• Ensure timely processing of month-end tasks and compliance with policies

Skills

Relevant experience

Intercompany processes

Job description

Accenture is seeking a Record to Report Ops Associate in Cebu on a hybrid setup. The role covers RTR activities including intercompany postings, bank reconciliations, general accounting and month-end close.

You will handle reconciliations, journal entries and intercompany settlements as part of a collaborative team, ensuring timely, accurate financial reporting and compliance with policy.