Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 477,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.

• 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: Return to Office Overall Purpose: Lead the team responsible for various activities in RTR – Inter company; Bank reconciliations & month end related activities. Also providing guidance & training to other team members. RESPONSIBILITIES:
• Ensure readiness for month end activities, adherence to cut offs and completeness of all entries done by the team.
• Ensure integrity of balance sheet transactions and statutory compliance
• Ensure team alignment to strategic direction set by senior management when establishing near-term goals.
• Identify and assess complex problems for area of responsibility and propose potential solutions
• You will need to flag risks to clients and Accenture stakeholders and propose action plans where needed.

OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Project/Team Location: Mandaluyong Robinsons Cybergate Tower 2

• Minimum of Graduate / Postgraduate in Accounts with relevant 8-9 years of experience (bachelor’s degree in accounting) Good communication and presentation skills.
• Understands US Accounting principles and procedures (Including FASB standards e.g., ASC 842 for leases).
• Strong understanding of latest Microsoft Office applications i.e., Word, PowerPoint, Excel.
• Flexibility to work with different countries (time-zones), groups, and business environment
• Proficiency in MS Office tools and / or Project would be an advantage.
• Proficiency in Google tools would be an advantage.
• Good quantitative and analytical skills
• Working knowledge of PeopleSoft or Oracle Cloud systems would be an advantage.
• Working experience of Power BI, Power Automate will be preferred
• Decision making and problem-solving skills.
• Strong communication rigor to ensure increased visibility with the client organization.
• Transformative Mindset, Experience in Automation & Digitization.
• Good working knowledge on Month end closing; inter co process; bank reconciliations, cash management and cash accounting; fixed assets processes.
• Require analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open items.
• Understanding of US Healthcare systems or lease accounting is an added advantage.
• Ability to work under pressure & flexibility to meet demanding deadlines is essential.