Financial Reporting Team Lead | CPA

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
  • Full time
Posted 24 days ago and deadline of application is on 9 Jan
Recruiter was hiring 14 hours ago

Financial Reporting Team Lead | CPA

Accenture Philippines

Job Description

Responsibilities

The Financial Reporting Team Leads’s responsibilities and accountabilities are the following:

  • Represents RTR in statutory engagements and ensures all requirements are provided timely and accurately
  • Responsible for providing inputs to complex internal and external requirements – reports, flux analysis, FS reviews, Account Reconciliation presentations, etc., in order for Tower Lead to hold management reviews
  • Ensures all assigned medium - high risk Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality
  • Prepare relevant compliance for the setup stage of acquisitions/new legal entities for Country Controller Lead to review and approve
  • Ensures that all reconciling items are resolved within the policy period
  • Ensures issues that require escalation follow the escalation matrix
  • Assigned subject matter expert in Equity Accounting including pension

Minimum Qualifications

  • Minimum of 5 years accounting or audit experience in a shared services industry or with auditing firms
  • Experience in handling accounting in a headcount intensive business structure at least 2000
  • Understands statutory requirements - SEC and BIR
  • Familiarity /Experience in intercompany accounting, flux reporting and variance analysis
  • Experience in handling complex account reconciliations
  • Ability to solution for complex issues and accounting problems
  • Has worked in an extensive ERP environment

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes 
Office Address
Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
Industry
Information Technology / IT
Vacancy
1 opening
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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