Record to Report Ops Associate (Start ASAP)

Accenture; Quezon City; On-site; PHP 420,000 - 660,000; Full time

Job summary

Accenture is seeking a Record to Report Operations Associate to manage financial transactions, reconciliations, and reporting within a dynamic finance team in Metro Manila.

The role covers journal entries, period close, balance sheet analyses, and support for automation, with requirement of a bachelor's degree in accounting and at least 6 months in finance/accounting. On-site work expected in Quezon City, Mandaluyong, or Taguig, with potential night shifts.

Qualifications

• Bachelor’s degree in accounting-related courses is required.
• At least 6 months solid Finance/Accounting experience in Record to Report or General Accounting processes (transaction processing, closing cycle, financial reporting).
• Amenable to work full return-to-office in Quezon City, Mandaluyong, or Taguig.
• Willingness to work any shifts including night shift or graveyard schedule.

Responsibilities

• Perform daily and monthly financial and accounting transactions with the general ledger system.
• Manage and execute monthly analysis and reconciliations of balance sheet accounts, analyze financial information, prepare reports, and verify accuracy.
• Assist with automation and streamlining of internal and corporate reporting processes.
• Work under the Finance and Accounting business services group responsible for accounts payables, accounts receivables, and general accounting activities.
• Perform tasks related to journal entries, reconciliations, treasury/cash management, period close, monthly standard activities, and quality assurance.

Skills

Good communication skills

Education

Bachelor’s degree in accounting-related courses

Job description

Join Accenture as a Record to Report Operations Associate to manage financial transactions, reconciliations, and reporting within a dynamic finance team.

Your Role

Here’s what you will be doing:

• Perform daily and monthly financial and accounting transactions with the general ledger system.
• Manage and execute monthly analysis and reconciliations of balance sheet accounts, analyze financial information, prepare reports, and verify accuracy.
• Assist with automation and streamlining of internal and corporate reporting processes.
• Work under the Finance and Accounting business services group responsible for accounts payables, accounts receivables, and general accounting activities.
• Perform tasks related to journal entries, reconciliations, treasury/cash management, period close, monthly standard activities, and quality assurance.

About You

The company is looking for:

• Bachelor’s degree in accounting-related courses only.
• At least 6 months solid Finance/Accounting experience in Record to Report or General Accounting processes (transaction processing, closing cycle, financial reporting).
• Amenable to work full return-to-office in Quezon City, Mandaluyong, or Taguig.
• Willingness to work any shifts including night shift or graveyard schedule.
• Good communication skills.

Training & Development

Accenture supports skill relevance through certifications, learning, and diverse work experiences.