General Accounting (NonCPA)
Accenture
Manila, Philippines
4d ago

Job Description :

The RTR General Accounting Senior Analyst will act as the Subject matter expert (SME) for a sub-team in Finance RTR GA Payroll Accounting Team.

Transactional scope includes :

  • Journal Entry preparation
  • Balance Sheet Reconciliation
  • Account Analysis
  • Responsibilities : Delivery Excellence

    Delivery Excellence

  • Point of Contact in the Philippines for Payroll and Benefits Accounting
  • Prepares Journal Entries in accordance with relevant local and global standards including but not limited to meeting both internal and external requirements while fostering key relationships with delivery stakeholders both locally and globally.
  • Reconciles assigned Balance Sheet Reconciliations that prepared timely and possesses the required quality.
  • Ensures all recon outstanding items are resolved within the policy period and any issue that requires escalation follow the escalation matrix
  • Analyze and own assigned GL Accounts to ensure accuracy and reasonableness of the balances
  • Reviews Purchase Requisitions regarding general ledger use and correctness of tax requirements (tax code and proper tax rates as applicable)
  • Identify and participate in Finance-related process improvements and innovation initiatives
  • Additional operational responsibility for Service Delivery, when applicable or assigned
  • Stakeholder Management and Business Relationship

  • Understands the business and Finance agenda and translates that into Finance actions / priorities
  • Understands and executes escalations, issues and concerns related to General Accounting from different stakeholders
  • Assist in facilitation of requests for services that are beyond the standard services
  • Ensures adherence to SLAs and good relationships with other groups
  • Develop and maintain working relationships with entity, workgroup and geographic key READ MORE OF THE JOB DESCRIPTION
  • Qualifications

  • Graduate of BS Accountancy, preferably CPA but not required
  • Requires three (3) years Accounting or Record to Report experience with one (1) year exposure to Payroll Accounting
  • Experience in preparation of Journal Entries and Account Reconciliations
  • Has worked in an extensive ERP environment
  • Advanced Proficiency in using Excel
  • Familiarity with Philippine payroll taxes
  • Willing to be assigned in Boni, Mandaluyong City
  • Regular Shift, 9AM-6PM
  • Equal Employment Opportunity Statement

    All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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