Country Controllership Manager | F&A (EH 3694) - #88063

Accenture


Date: 2 weeks ago
City: Mandaluyong City, Metro Manila
Contract type: Full time

Are you ready to accent on the future? Apply now and be part of Accenture’s growing organization of empowered people!

Accenture in the Philippines is currently looking for Country Controllership Associate Managers who will be responsible in performing the following day-to-day tasks:

  • Manage the day-to-day process and activities of Intercompany and compliance support tower
  • Perform review and analysis of daily, monthly, quarterly, and annual Intercompany tasks in compliance with accounting policies
  • Perform analysis of Intercompany accounts and prepare related reconciliations
  • Perform review and provide support, needed information/input to PEZA and Tax in relation to their government reporting
  • Ensure the timely creation, maintenance and close of SAP tables and charge codes
  • Handle intercompany queries and resolve issues within deadlines
  • Perform mark-up analysis and propose adjustments, as needed
  • Assist and provide controller, finance leads and other members of the finance team with financial analysis and intercompany accounting information
  • Contribute to process improvements and initiatives
  • Document process improvements and process flows

What are we looking for?

  • Bachelor’s Degree in Accounting
  • With minimum of 7 years accounting experience or with strong intercompany, financial and accounting skills in a shared services industry or with the big 4 auditing firms
  • With at least 5 years supervisory experience
  • Understands statutory requirements – SEC, BIR and PEZA
  • With experience in flux reporting and variance analysis
  • With experience in handling complex account reconciliations
  • Has worked in an extensive ERP environment

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