DE033756-Record to Report Ops Sr Analyst
Accenture · Quezon
Full-timeonsiteseniorFinanceFinance
รายละเอียดงาน / Description
Based in the Philippines, this role involves managing technical revenue accounting and financial reporting under US GAAP and ASC 606 standards. The Senior Analyst will oversee month-end close operations, reconcile complex revenue streams, and produce accurate financial insights for management. Additionally, the role drives cross-functional alignment and process automation to support corporate financial integrity and business expansion.
หน้าที่ความรับผิดชอบ / Responsibilities
- Lead month-end close procedures including revenue journal entries, loss reserves, and write-offs
- Prepare comprehensive revenue reports, perform flux variance analysis, and communicate insights to leadership
- Perform balance sheet reconciliations for accounts receivable and establish doubtful account allowances
- Analyze intricate customer contracts and non-standard deals under ASC 606 revenue recognition guidelines
- Coordinate with internal and external audit teams to furnish necessary compliance documentation
- Collaborate with deal desk and cross-functional teams while automating and refining revenue workflows
คุณสมบัติ / Qualifications
- At least 3 years of hands-on experience in technical revenue accounting and ASC 606
- Strong working knowledge of US GAAP guidelines and record-to-report operations
- Proven ability to work independently within a high-growth, fast-paced environment
- Willingness to work night shift schedules onsite in Quezon City
- Legal authorization to live and work in the Philippines
ทักษะที่ต้องการ / Required skills
- Record to Report
- Technical Revenue Accounting
- ASC 606
- US GAAP
- Account Reconciliation
- Month-End Close
- Financial Reporting
ทักษะเพิ่มเติม / Nice to have
- Process Automation
- Deal Desk Collaboration