Record to Report Ops Senior Analyst

Accenture

Full-time Finance
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Location
taguig, metro manila, Philippines
Posted
June 19, 2026

Job Description

Responsibilities

Responsible for financial accounting and reporting that has a material impact on key components of the clientโ€™s financial statements. Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the clientโ€™s operations. Analyze transactions, understand and explain variances, and proactively identify potential problems and solutions. Prepare and present financial information to clients.

Skills and Qualifications

  • 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 Com...