The primary scope for the role includes :
Journal Entry preparation
Balance Sheet Reconciliation
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 items are resolved within the policy period and any issues that require 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
Identify and participate in Finance-related process improvements and innovation initiatives
Additional operational responsibility for Service Delivery, when applicable or assigned
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 contacts
Graduate of BS Accountancy, preferably CPA but not required
Must have at least 2 years General Accounting or Record to Report experience with experience in Fixed Assets
Experience in preparation of Journal Entries and Account Reconciliation
Has worked in an extensive ERP environment
Proficient in MS Excel including functions, pivot, and simple macros
Familiarity with Philippine transaction taxes is a plus
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.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.