Accounts Transaction Processing Level 2

Accounts Transaction Processing Level 2

Accenture
Philippines
10-13 years
Not Specified

Job Description


Job Description
• Actively involved in the monthly close process including preparation of reports and analysis, and reviewing various journal entries of staff and shared service center team members
• Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close
• Participate in critical accounting projects, including the implementation of new system logics or improvements, new revenue standards, and support new product launches
• Heavily involved in drafting accounting requirements for Finance Engineering teams, user acceptance testing, and strengthening of organizational change controls
• Improve existing processes and controls, perform and maintain assigned internal controls
• Find opportunities for outsourcing and work on automation projects to improve the speed and efficiency of the monthly revenue close
• Collaborate with key cross-functional partners including finance, engineering, internal audit on a variety of projects
• Support external audit requirements
• Assist in financial reporting during the month-end close process
• Support revenue team on ad-hoc analysis and projects
Qualifications
• Bachelor's degree in Accounting, Business or Finance, or equivalent practical experience. • Must have at least 10 years of relevant work experience in Accounting or Finance • Must have at least 3 years of experience in Supervisory role • Must have Month-end close experience • Advanced Microsoft Excel skills • Experience with Oracle or other large financial systems • Excellent time and self-management skills & ability to prioritize • Knowledge of revenue recognition in US GAAP under 606 • Must have Public accounting background • Experience with drafting business requirements and collaborating with Finance Technology / Finance Engineering teams on internal accounting systems • Knowledge of and basic ability to read and write SQL

Job Details

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