Accenture Philippines
Accenture Philippines

Revenue Accounting Specialist  

Accenture Philippines

 
  • Mandaluyong, Philippines
    Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila, Mandaluyong, Metro Manila, Philippines
    Mandaluyong
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 4 years ago

2019-12-19T16:00:00+00:00
Job closed.

Job Description

Responsibilities:

  • Perform monthly revenue accounting close
  • Analyze, research and prepare monthly & quarterly variance analysis to management
  • Perform account reconciliations; investigate and resolve variances where necessary
  • Compile and analyze financial information to prepare journal entries in compliance with GAAP
  • Assist with external and internal audits, including preparing working papers for the auditors and analyzing data
  • Prepare regional disclosures needed
  • Role will identify and resolve process and system issues related to revenue transactions and work with Revenue Accounting SME on system-related issues
  • Participate in systems implementation including user-acceptance testing (UAT) and work with IT support in resolving system issues

Minimum Qualifications

Requirements:

  • Bachelor’s degree in accounting/finance and/or equivalent experience. CPA and public accounting experience preferred.
  • 3-4 years of accounting experience including accounting close and financial statement preparation with minimum 1+ years in revenue role
  • Proficiency in Excel is required
  • Attention to details but not overlook the big picture. Being analytical and love data analysis
  • Standout colleague with a positive personality
  • Good social and business partnering skills across multiple levels and functions

Nice to have:

  • Experience with Oracle ERP and Revpro (Any Versions)
  • Experience with Hyperion or Incorta
  • Experience with VBA or SQL or Blue Prism RPA
  • Solid knowledge of ASC 606. Able to perform contract review and document revenue accounting treatment

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Often
Office Address
Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
Industry
Information Technology / IT
Vacancy
100 openings
Website
https://www.accenture.com/ph-en

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About Accenture Philippines

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. We help organizations maximize their performance and achieve their vision. We develop and implement technology solutions to improve our clients’ productivity and efficiency — and may run parts of their operations on their behalf. Ultimately, we enable our clients to become high-performance businesses and governments. With approximately 442,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.

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