RTR Operations Manager - Month-End Lead & Process Innovator

Accenture PLC; Mandaluyong; Hybrid; PHP 1,000,000 - 1,400,000; Full time

Job summary

Accenture is seeking an Record to Report Ops Associate Manager in Mandaluyong, Philippines. The role leads a team across intercompany accounting, fixed assets, payroll, and month-end close, delivering accurate financial statements and process excellence.

The ideal candidate has extensive RTR experience, strong supervisory capability, and the ability to collaborate with cross-functional teams on transformation initiatives, including automation and BI dashboards.

Qualifications

• 7 to 8 years of relevant experience; 5 years of supervisory experience.
• Should be open to consider at least 1 of the sub processes below.
• Transaction Processing
• Closing Cycle
• Financial Reporting

Responsibilities

• Establish readiness for month-end. Adhere to agreed cut-off timelines and ensure completion of all transactions prepared by team.
• Ensure integrity of balance sheet transactions with particular focus around substantiation of aged unreconciled items and adherence to statutory guidelines, policies, and practices.
• Ensure tactical alignment to directives endorsed by senior management while establishing short-term and long-term goals.
• Ability to identify and assess process related complexities and propose potential solutions.
• Flag risks in a timely manner to external and internal stakeholders with proposed plans.
• Build solid relationship with stakeholders / business partners.
• Ability to liaise / work with cross-functional teams, for instance, mobilization / transition; technology services, recruitment, human capital development, etc.
• Build brilliant control framework to ensure flawless delivery of services in line with established service level agreements.
• Exposure to business transformation – basic-to-intermediate knowledge on automation / hyper automation / Power BI dashboards / ML / Gen AI.

Skills

7 to 8 years of relevant experience; 5

Job description

Accenture is seeking an Record to Report Ops Associate Manager in Mandaluyong, Philippines. The role leads a team across intercompany accounting, fixed assets, payroll, and month-end close, delivering accurate financial statements and process excellence.

The ideal candidate has extensive RTR experience, strong supervisory capability, and the ability to collaborate with cross-functional teams on transformation initiatives, including automation and BI dashboards.