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Record to Report Ops Senior Analyst
accenture in the philippines
π
, , philippines, Philippines
Location
, , philippines
Posted
June 07, 2026
Commute
Local Area
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Job Description
RESPONSIBILITIES
- Responsible for financial accounting and reporting that has a material impact on key components of the clientβs 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 clientβs operations.
- Analyze transactions, understand and explain variances, and proactively identify potential problems and solutions.
- Prepare and present financial information to clients.
SKILL 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
PREFERENCES
- General Ledger
- Accounts Payable...