DE024844-Record to Report Ops Senior Analyst

Accenture in the Philippines

Negotiable
On-site - Mandaluyong3-5 Yrs ExpBachelorFull-time
Share

Job Description

Description


  • 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 Senior Analyst

    WORK SETUP: Return to Office

    OVERALL PURPOSE:

    The General Accounting Assistant Team Lead is responsible in assisting the Team Leader in delivering GA activities and making sure that the target will be met.

    RESPONSIBILITIES:


  • Responsible for activities assigned by the General Accounting Lead
  • Performs a range of tasks from complex to straightforward within the scope of the function.
  • Assists in the identification, assessment, and resolution of complex issues/problems.
  • May be required to assess and resolve non-standard/standard issues/problems on own initiative.
  • Identifies and discusses with GA Lead which solutions/practices within an available range are the most applicable.
  • May make decisions within parameters set by supervisor/manager, using job/specialist experience.
  • Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job.
  • Subject to general direction and guidance from manager as appropriate.
  • Interacts with client/users around specific work efforts/deliverables.
  • Coaches inexperienced team members.
  • Develop thorough working knowledge of more than one functional area.
  • Development and maintenance of documentation on projects and team assignments.
  • Accurate, efficient, and organized within daily responsibilities.
  • Adaptable to learn new processes, concepts, and skills.
  • Demonstrates the ability to work as part of a team.
  • Complies with all clients published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
  • Monitors team members performance with the focus on improvement
  • Coordinates individual and teamwork assignments


  • Processes:

    Performs tasks related to:


  • Journal Entries
  • Reconciliations
  • Treasury / Cash Management
  • Period Close
  • Monthly Standard Activities
  • Quality Assurance


  • OTHERS:

    Project Shift Schedule: Rotation

    Project Rest Day: Rotation

    Project/Team Location: Muntinlupa Axis One

    SKILL AND QUALIFICATIONS:


  • Bachelor’s Degree in Accounting-related courses,
  • At least 3 years solid accounting experience in General Accounting/Record To Report profile,
  • 1 year supervisory experience
  • Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang


  • Requirements

    Please refer to job description.

    CommunicationProblem SolvingAdaptabilityTime ManagementTeamworkAttention To DetailCritical ThinkingOrganizationCreativityCustomer Service
    Preview

    Boss

    HR ManagerAccenture in the Philippines

    Work Location

    Mandaluyong, PH

    Posted on 22 April 2025

    Report this job

    Bossjob Safety Reminder

    If the position requires you to work overseas, please be vigilant and beware of fraud.

    If you encounter an employer who has the following actions during your job search, please report it immediately

    • withholds your ID,
    • requires you to provide a guarantee or collects property,
    • forces you to invest or raise funds,
    • collects illicit benefits,
    • or other illegal situations.