Senior Controllership Analyst - Hybrid Finance

Accenture

Mandaluyong

Hybrid

PHP 600,000 - 900,000

Full time

7 days ago
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Job summary

Accenture in Mandaluyong, Metro Manila, Philippines, is seeking a Controllership Senior Analyst to support intercompany and statutory reporting with a focus on strong financial control, timely data delivery, and quality reconciliations. The role is hybrid and based in Mandaluyong Robinsons Cybergate Tower 1, with responsibilities spanning regulatory reporting, margin monitoring, and master data management.

The ideal candidate brings 3–5 years of RTR or general accounting experience, proficiency

Qualifications

  • At least 3-5 years RTR or general accounting experience.
  • SAP experience is required BUT also open to resources without SAP experience as long as the core is RTR or general accounting.
  • Knowledgeable in MS Excel, i.e., pivot, vlookup, xlookup.
  • Individual Contributor
  • Open to any industry

Responsibilities

  • Provide support in statutory engagements by delivering required data and reports accurately and on time
  • Prepare and analyze financial reports (e.g., flux analysis, FS reviews, reconciliation decks) to support internal and external stakeholders
  • Monitor margin performance and initiate true-up requests when required
  • Generate recurring reports for compliance teams, particularly PEZA and Tax
  • Maintain key master data elements such as company codes and charge types
  • Ensure balance sheet reconciliations are completed, reviewed, and resolved within defined timelines and quality standards
  • Follow proper escalation protocols for unresolved issues
  • Contribute to process improvements and continuous finance innovation initiatives
  • Take on additional operational tasks as assigned

Skills

RTR accounting
General accounting

Tools

SAP
MS Excel

Job description

Accenture in Mandaluyong, Metro Manila, Philippines, is seeking a Controllership Senior Analyst to support intercompany and statutory reporting with a focus on strong financial control, timely data delivery, and quality reconciliations. The role is hybrid and based in Mandaluyong Robinsons Cybergate Tower 1, with responsibilities spanning regulatory reporting, margin monitoring, and master data management.

The ideal candidate brings 3–5 years of RTR or general accounting experience, proficiency

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