DE030428-Record to Report Ops Manager

Accenture in the Philippines


Date: 5 hours ago
City: Taguig
Contract type: Full time

  • ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Record to Report Ops Manager WORK SETUP: Hybrid OVERALL PURPOSE: Leadership role covering end-to-end RTR scope involving, inter alia, - intercompany; fixed assts / lease accounting; bank reconciliations; general accounting; inventory and payroll accounting; and month-end close processes. Well accomplished in leading mid-to-large teams and adept in stakeholder management. 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 OTHERS: Project Shift Schedule: Rotation Project Rest Day: Rotation Project/Team Location: Taguig Uptown Bonifacio Tower 3


    • SKILL AND QUALIFICATIONS:


  • Standard RTR profile; no domain
  • 8 to 12 years of solid experience; 5 to 10 years of supervisory experience


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