Accenture Philippines
Accenture Philippines

General Accounting Sr Analyst | Proactive  

Accenture Philippines

 
  • Mandaluyong, Philippines
    Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila, Mandaluyong, Metro Manila, Philippines
    Mandaluyong
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 5 years ago

2019-08-30T16:00:00+00:00
Job closed.

Job Description

Accenture’s culture of equality nurtures innovation. We are committed to achieving a gender balanced workforce by 2025. Be part of the future workforce. Join us!

We’re looking for a GA Sr Analyst, what does it take to become one?

o Point of Contact in the Philippines for Lease Center of Excellence and task to articulate lease accounting in the company

o Coordinates the annual physical asset count with different teams.

o Prepares Journal Entries in accordance with relevant local and global standards including but not limited to meeting both internal and external requirements while fostering key relationships with delivery stakeholders both locally and globally.

o Reconciles assigned Balance Sheet Reconciliations that prepared timely and possesses the required quality.

o Ensures all recon outstanding items are resolved within the policy period and any issue that requires escalation follow the escalation matrix

o Analyze and own assigned GL Accounts to ensure accuracy and reasonableness of the balances

o Reviews Purchase Requisitions regarding general ledger use and correctness of tax requirements (tax code and proper tax rates as applicable)

Minimum Qualifications

  • 3 years required but 4 years preferred in General Accounting
  • Has experience in preparation of Journal Entries and Account Reconciliations
  • Has worked in an extensive ERP environment
  • Proficient in MS Excel including functions, pivot, and simple macros
  • Familiarity with Philippine transaction taxes

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
0
Office Address
Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
Industry
Information Technology / IT
Vacancy
1 opening
Website
https://www.accenture.com/ph-en

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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.

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