Spanish R2R Expense Ops Analyst (Hybrid)

Accenture

Taguig

Ibrido

PHP 446.000 - 781.000

Tempo pieno

7 giorni fa
Candidati tra i primi
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Descrizione del lavoro

Accenture is seeking a Spanish Record to Report (R2R) Ops Analyst in Taguig for a hybrid work setup. The role focuses on reviewing and analyzing expense claims to ensure compliance with the T&E policy submitted by employees.

Responsibilities include processing expense reports, validating documents, and ensuring proper journal entries and tax calculations. Experience with client policies and cross-functional collaboration is preferred.

Competenze

  • Spanish language proficiency required.
  • Minimum career level CL11.
  • Familiar language proficiency; open to higher.

Mansioni

  • Monitor and process expense reports.
  • Perform initial review to verify supporting documents per policies.
  • Resolve documentation issues by communicating with appropriate channels.
  • Release or continue processing reports on hold after issues are resolved.
  • Perform analysis and calculate related taxes; make journal entries for manual reports.
  • Establish and maintain procedures to monitor expense policy compliance.
  • Monitor and report late submission of expense documentation.
  • Validate approval levels and signatories on expense reports.
  • Escalate missing supporting documents and assist in resolving escalated issues.
  • Conduct statistical sample audits of expense reports.
  • Prepare reports related to expenses.
  • Manage Accenture processes and user system access per security and data privacy rules.
  • Develop relations with counterparts to ensure rapid research and response times.
  • Perform special projects as assigned by Team Leader or Manager.
  • Client industry experience is a plus.

Conoscenze

Spanish

Descrizione del lavoro

Accenture is seeking a Spanish Record to Report (R2R) Ops Analyst in Taguig for a hybrid work setup. The role focuses on reviewing and analyzing expense claims to ensure compliance with the T&E policy submitted by employees.

Responsibilities include processing expense reports, validating documents, and ensuring proper journal entries and tax calculations. Experience with client policies and cross-functional collaboration is preferred.

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