DE032059-Record to Report Ops Specialist

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Record to Report Ops Specialist WORK SETUP: Return to Office RESPONSIBILITIES: • Support implementation Accounting related system • Establish robust internal controls • Create process and format to provide timely and accurate financial information to stakeholders • Develop additional policies and operating procedures and controls for the group's operating office • Ensure a clear and transparent paper trail is in place for all financial transactions place for all financial transactions • Ensure that financial procedures are followed as part of internal control monitoring • Facilitate and complete daily/monthly/quarterly/yearly close procedures and prepare financial statements including all supporting schedules according to the daily/monthly/quarterly/yearly close schedule • Assist with analyzing financial statements and report on variances • Assist with financial and tax audits • Ensure that tax returns filing and corporate reporting requirements are prepared following the Statutory requirements • Work on budget with General Manager as well as HQ team on preparation and monitoring the Budget OTHERS: Project Shift Schedule: Rotation Project Rest Day: Rotation Project/Team Location: Taguig Uptown Bonifacio Tower 2

SKILL AND QUALIFICATIONS: • At least 5 years relevant work experience in RTR • 3 years supervisory experience • Must be open to consider at least 1 of the following experiences: 1. Transaction Processing 2. Closing Cycle 3. Financial Reporting • Open to any industry

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

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