Revenue & R2R Operations Analyst (ASC 606)

Accenture in the Philippines; Philippines; On-site; PHP 700,000 - 900,000; Full time

Job summary

Accenture in the Philippines is seeking a Record to Report Ops Analyst to join our finance team. The role focuses on revenue accounting under US GAAP, particularly ASC 606, with emphasis on accuracy and compliant reporting.

Lead month-end close, prepare revenue reports, perform reconciliations, and support audits. Night shift and weekends off may apply, with location at Quezon Gateway Tower 2 under a return-to-office setup.

Qualifications

• Minimum 2 years of experience in revenue accounting and ASC 606.

Responsibilities

• Month-End Close: Lead month-end close; prepare and review revenue journal entries and related estimates.
• Financial Reporting: Produce monthly, quarterly, and annual revenue reports with analysis.
• Account Reconciliations: Reconcile accounts receivable and prepare doubtful accounts allowances.
• Audit Support: Provide documentation for internal and external audits.
• Ad-Hoc Reporting: Generate special reports and assist in financial analysis.
• Compliance & Process Improvement: Follow policies and seek opportunities to optimize processes.

Skills

Revenue accounting

ASC 606

Job description

Accenture in the Philippines is seeking a Record to Report Ops Analyst to join our finance team. The role focuses on revenue accounting under US GAAP, particularly ASC 606, with emphasis on accuracy and compliant reporting.

Lead month-end close, prepare revenue reports, perform reconciliations, and support audits. Night shift and weekends off may apply, with location at Quezon Gateway Tower 2 under a return-to-office setup.