DE030636-Controllership Senior Analyst
Accenture · Quezon
Full-timeonsitemidFinanceFinance
รายละเอียดงาน / Description
Based in the Philippines, this role provides dedicated financial accounting assistance to client business units, focusing on timely and precise General Ledger period-end closings. The professional will maintain internal financial controls through rigorous balance reconciliations and analytical reviews. Operating on a night-shift schedule, you will deliver comprehensive financial reports directly to international stakeholders.
หน้าที่ความรับผิดชอบ / Responsibilities
- Deliver accurate financial accounting and reporting for key components of client financial statements.
- Prepare, review, and coordinate journal entries and related accounting analyses.
- Investigate financial transactions, interpret balance variances, and resolve identified accounting discrepancies.
- Generate and present periodic financial documentation to client stakeholders.
- Maintain robust balance sheet governance primarily through general ledger account reconciliations.
คุณสมบัติ / Qualifications
- Possess a standard Record-to-Report (RTR) background.
- At least 3 years of hands-on experience within Record-to-Report processes.
- Willingness to work onsite on a night shift schedule with weekend rest days.
ทักษะที่ต้องการ / Required skills
- Record to Report (RTR)
- General Ledger
- Account Reconciliation
- Financial Reporting
- Variance Analysis
- Journal Entries