Record-to-Report (RTR) | General Ledger Senior Analyst

Accenture; Metro Manila; Presencial; PHP 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

HMO on Day 1

Free medicines*

Paid vacation and sick leave

Performance incentives and stock plan

Learning programs and certifications

Career growth opportunities

Descripción de la vacante

Accenture PLC in Manila seeks a Senior Analyst to support Record-to-Report and controllership activities. You will handle General Ledger accounting, period-end close, reconciliations, and financial reporting, with analytical problem solving and clear stakeholder communication.

The role is onsite at Gateway Tower 2, Quezon City, with night shift hours. Strong collaboration within a global organization and opportunities for growth and certifications are offered.

Formación

• 3+ years of RTR experience required.
• Strong General Ledger accounting and financial reporting background.
• Hands-on with Journal Entries, Reconciliations, Period-End/Month-End Close, and Variance Analysis.
• Solid understanding of financial statements and accounting principles.
• Excellent analytical and communication skills; ability to present to stakeholders.
• Onsite role at Gateway Tower 2, Quezon City; night shift availability required.

Responsabilidades

• Support General Ledger accounting and period-end close activities.
• Prepare and review journal entries and accounting analyses.
• Perform account reconciliations and ensure balances are properly supported.
• Analyze financial transactions, account movements, and variances.
• Investigate accounting issues and recommend resolution.
• Ensure financial information is complete, accurate, and reported on time.
• Prepare financial reports and present information to stakeholders.
• Support financial controls across key GL and reporting processes.

Conocimientos

RTR experience

General Ledger

Journal entries

Account reconciliations

Period-end close

Financial reporting

Variance analysis

Financial statements

Analytical skills

Communication skills

Descripción del empleo

Join our finance team as a Senior Analyst supporting Record-to-Report and controllership activities. This role focuses on General Ledger accounting, period-end close, reconciliations, financial reporting, and analysis.

What You’ll Do

• Support General Ledger accounting and period-end close activities.

• Prepare and review journal entries and accounting analyses.

• Perform account reconciliations and ensure balances are properly supported.

• Analyze financial transactions, account movements, and variances.

• Investigate accounting issues and recommend appropriate resolution.

• Help ensure financial information is complete, accurate, and reported on time.

• Prepare financial reports and present relevant information to stakeholders.

• Support financial controls across key GL and reporting processes.

What We’re Looking For

• At least 3 years of relevant Record-to-Report (RTR) experience.

• Strong background in General Ledger accounting and financial reporting.

• Hands-on experience with activities such as:

  • Journal Entries

  • Account Reconciliations

  • Period-End / Month-End Close

  • Financial Accounting

  • Variance Analysis

  • Financial Reporting

• Good understanding of accounting principles and financial statements.

• Strong analytical, problem-solving, and communication skills.

• Comfortable working with financial data and communicating results to stakeholders.

• Amenable to full onsite work at Gateway Tower 2, Quezon City.

• Willing to work night shift.

Benefits You Can Look Forward To

• HMO on Day 1 (medical, dental, and mental wellness coverage)

• Free medicines*

• Paid vacation and sick leave

• Performance incentives and stock purchase plan

• Learning programs and certifications

• Career growth opportunities in a global organization

*Terms and conditions apply.