Revenue Accounting Specialist
Accenture Philippines
- Mandaluyong, PhilippinesRobinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 4 years ago
2019-12-19T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
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
Kualifikasi Minimum
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
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Often
- Alamat Kantor
- Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
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Tentang 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.