Record to Report Ops Specialist/Team Lead

myGwork - LGBTQ+ Business Community


Date: 3 weeks 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

  • 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.

Qualifications

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

Preferences

  • 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)

Minimum of Graduate (Bachelor's Degree in Accounting).

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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