Financial Reporting Officer
Accenture Philippines
- Mandaluyong, PhilippinesRobinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- Full timeFULL_TIME
Job closed.
Job Description
Job Description:
The RTR Financial Reporting Specialist’s responsibilities and accountabilities are the following:
Delivery Excellence
- 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
- Assess current processes and ensure alignment to policies and guidelines
- 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
- Identify, and if needed run and co-sponsor, Finance-related process improvements and innovation initiatives
- Additional operational responsibility for Service Delivery, when applicable or assigned
Stakeholder Management and Business Relationship
- Understands the business and Finance agenda and translates that into Finance actions/priorities
- Handles escalations, issues and concerns related to Financial Reporting from different stakeholders
- Builds relationships across Accenture
- Reviews PSA Surveys, BSP surveys, and other reports requested from the team.
- Participates in monthly service management reviews with key stakeholders
- Assist in facilitation of requests for services that are beyond the standard services
- Responsible for managing SLAs and relationships with other groups
- Develop and maintain working relationships with entity, workgroup and geographic key contacts
People Development
- Assist in building strong succession plan for self, and BCP for team
- Assists team members with their assigned work
- Demonstrate effective teaming skills both within and outside of the team
- Encourage team members to share knowledge and to leverage proven best practices
- Participate in people development activities outside of the team (e.g. community activities, recruiting, and teaching)
Minimum Qualifications
- Graduate of BS Accountancy and Must be a CPA
- Minimum of 5 years relevant experience in Reporting, Variance analysis or Audit
- Has experience in process assessment and improvement
- Proficient in MS Excel including functions, pivot, and simple macros
Good to have experience in the following:
- At least 2 years in team lead role
- Experience in handling accounting in a headcount intensive business structure
- Understands statutory requirements - SEC and BIR
- At least 6 months project Management, integration – marry policies and processes (involvement with ventures & acquisitions)
- Experience in intercompany accounting
- Experience in 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
- Willing to work in Boni, Mandaluyong
- Regular Shift, 9am to 6pm
- CF 1860
Perks and Benefits
- Work from Home
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
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.