Senior Controllership Analyst — GL Close & Reconciliations

Accenture PLC; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Accenture is seeking a Controllership Senior Analyst based in Quezon City, Philippines, to support period-end close of the General Ledger and provide financial accounting analysis.

You will perform journal entries, reconciliations, and financial reporting for key components of the client’s statements, with a return-to-office setup and a night-shift schedule. Weekends are rest days; project location is Quezon Gateway Tower 2.

Qualifications

• Standard RTR profile.
• At least 3 years of relevant RTR experience.

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 identify potential problems and solutions.
• Prepare and present financial information to clients

Skills

RTR Profile

RTR Experience

Job description

Accenture is seeking a Controllership Senior Analyst based in Quezon City, Philippines, to support period-end close of the General Ledger and provide financial accounting analysis.

You will perform journal entries, reconciliations, and financial reporting for key components of the client’s statements, with a return-to-office setup and a night-shift schedule. Weekends are rest days; project location is Quezon Gateway Tower 2.