Record to Report Ops Analyst
Accenture in the Philippines
Date: 2 weeks ago
City: Mandaluyong City
Contract type: Full time

RESPONSIBILITIES:
You will perform daily and monthly financial and accounting transactions with the general ledger system.
You are expected to manage and execute monthly analysis and reconciliations of balance sheet accounts, analyzes financial information, prepares reports, and verifies accuracy.
You will assist with the automation and streamlining of internal and corporate reporting processes.
You will be working under the Finance and Accounting business services group and will be responsible for the delivery of all activities relating to accounts payables, accounts receivables and general accounting.
Performs tasks related to:
Journal Entries
Reconciliations
Treasury / Cash Management
Period Close
Monthly Standard Activities
Quality Assurance
SKILLS AND QUALIFICATIONS:
Bachelor’s Degree in Business /Finance/Accounting-related courses only
At least 2 years solid Finance/Accounting experience in Record to Report / General Accounting processes (i.e. transaction processing, closing cycle and financial reporting )
Good communication skills
Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
Amenable to work in Full RTO and nigh shift schedule
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