Record to Report Ops Analyst

Accenture in the Philippines • taguig, metro manila • Posted June 21, 2026

Position Overview

Responsibilities

  • Perform daily and monthly financial and accounting transactions with the general ledger system.
  • Manage and execute monthly analysis and reconciliations of balance sheet accounts, analyze financial information, prepare reports, and verify accuracy.
  • Assist with the automation and streamlining of internal and corporate reporting processes.
  • Work under the Finance and Accounting business services group, responsible for the delivery of all activities related to accounts payable, accounts receivable and general accounting.
  • Perform tasks related to:
    • Journal Entries
    • Reconciliations
    • Treasury / Cash Management
    • Period Close
    • Monthly Standard Activities
    • Quality Assurance

Qualifications

  • Bachelor’s Degree in Business / Finance / Accounting-related courses only.
  • At least 2 years of solid Finance/Accounting experi...