Record to Report Ops Analyst

Accenture in the Philippines


Date: 2 weeks ago
City: Taguig
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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