Record to Report Ops Specialist/Team Lead
myGwork - LGBTQ+ Business Community
Date: 18 hours ago
City: Quezon City
Contract type: Full time
This job is with Accenture, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Responsibilities
SKILLS AND QUALIFICATIONS:
Resource must have either of the following requirements (number of skills will be dependent on the project):
With at least 5 to 7 years of RTR experience
With 3 years of supervisory experience
Responsibilities
- Work closely with the business unit of the customer organization and provide them with financial accounting support, in particular on period-end close of the General Ledger so as to be able to report financial results in a timely and accurate manner.
- Support financial control over the General Ledger mainly through the process of account reconciliations.
SKILLS AND QUALIFICATIONS:
Resource must have either of the following requirements (number of skills will be dependent on the project):
- Journal Entries
- Bookkeeping
- Trial Balance
- Accounts / Bank Reconciliation
- Inventory
- Fixed Assets
- Profit and Loss Statement
- Audit
- Financial and Income Statements
- Balance Sheet
- Intercompany
- General Ledger
- Accounts Payable
- Accounts Receivable
- Cost Reporting
- Treasury
- Contract Compliance
- Audit
- General Accounting
- Payroll
- ERP Systems (SAP/Oracle)
- Analytical ability
- International Financial Reporting Standard (IFRS)
With at least 5 to 7 years of RTR experience
With 3 years of supervisory experience
- Good communication skills
- Amenable to work in Quezon City, Mandaluyong, Taguig
- Amenable to work in Full RTO and nigh shift schedule
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