Record to Report Ops Senior Analyst

Accenture in the Philippines; Philippines; On-site; PHP 500,000 - 800,000; Full time

Job summary

Accenture in the Philippines is seeking an experienced RTR professional in Quezon City/Mandaluyong/Taguig/Alabang with night shift availability. You will handle financial accounting and reporting, prepare and review journal entries, and analyze variances to explain and resolve issues. Strong communication is required.

The role emphasizes supervision experience and collaboration with clients across Philippine sites, with full-time scheduling and regional travel as necessary.

Qualifications

• Bachelor0s degree in Accounting or equivalent
• 3+ years RTR experience
• 1+ year supervisory experience
• Strong communication skills

Responsibilities

• Responsible for financial accounting and reporting impacting client0statements.
• Prepare, coordinate and review accounting analyses and journal entries.
• Analyze transactions, explain variances, identify problems and solutions.
• Prepare and present financial information to clients.

Skills

Journal Entries

Bookkeeping

Trial Balance

Accounts / Bank Reconciliation

Inventory

Fixed Assets

Profit and Loss Statement

Audit

Financial and Income Statements

Balance Sheet

Intercompany

Education

Bachelor0s Degree in Accounting

Tools

ERP Systems (SAP/Oracle)

Job description

Responsibilities

• Responsible for financial accounting and reporting that has a material impact on key components of the client’s financial statements.
• Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations.
• Analyze transactions, understand and explain variances, and proactively identifies potential problems and solutions.
• Prepare and present financial information to clients.

Skills and Qualifications

Resource must have either of the following requirements (number of skills will be dependent on the project):

• Journal Entries
• Bookkeeping
• Trial Balance
• Accounts / Bank Reconciliation
• Inventory
• Fixed Assets
• Profit and Loss Statement
• Audit
• Financial and Income Statements
• Balance Sheet
• Intercompany

Preferences

• General Ledger
• Accounts Payable
• Accounts Receivable
• Cost Reporting
• Treasury
• Contract Compliance
• Audit
• General Accounting
• Payroll
• ERP Systems (SAP/Oracle)
• Analytical ability
• International Financial Reporting Standard (IFRS)

Requirements

• Minimum of Graduate (Bachelor’s Degree in Accounting).
• With at least 3 years of RTR experience
• With 1 year of supervisory experience
• Good communication skills
• Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
• Amenable to work in Full RTO and nigh shift schedule