Financial Reporting Senior Analyst
Accenture Philippines
- Mandaluyong, PhilippinesRobinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- Full timeFULL_TIME
Job closed.
Job Description
The Financial Reporting Senior Analyst’s responsibilities and accountabilities are the following:
- Assists Financial Reporting Specialist in various tasks related to statutory engagements which ensures all requirements are provided timely and accurately
- Responsible for providing inputs to simple internal and external requirements – reports, flux analysis, Financial Statement reviews, Account Reconciliation presentations, etc.
- Ensures all assigned Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality. Ensures that all reconciling items are resolved within the policy period.
- Ensures issues that require escalation follow the escalation matrix
- Identify and participate in Finance-related process improvements and innovation initiatives
- Additional operational responsibility when applicable or assigned
- Understands the business and Finance agenda and actively participates in the planning and execution of Finance actions/priorities
- Assists in handling escalations, issues and concerns related to Financial Reporting from different stakeholders
- Builds relationships across the company
- Prepares PSA Surveys, BSP surveys, and other reports requested from the team
- Participates in monthly service management reviews with key stakeholders
- Assist in facilitation of requests for services that are beyond the standard services
- Responsible for managing SLAs and relationships with other groups
- Develop and maintain working relationships with entity, workgroup and geographic key contacts
- Assist in building strong succession plan for self, and BCP for team
- Assists team members with their assigned work
- Demonstrate effective teaming skills both within and outside of the team
- Encourage team members to share knowledge and to leverage proven best practices
- Participate in people development activities outside of the team (e.g. community activities, recruiting, and teaching)
Minimum Qualifications
- Graduate of BS Accountancy
- Must be CPA
- Must have at least 5 years relevant experience and 3 years’ experience in Financial Reporting and Variance Analysis
- Good to have the following experience:
- Experience in handling accounting in a headcount intensive business structure
- Understands statutory requirements - SEC and BIR
- Experience in intercompany accounting
- Experience in handling complex account reconciliations
- Ability to solution for complex issues and accounting problems
- Has worked in an extensive ERP environment
- Amenable to work in Boni, Mandaluyong
- Regular Shift, 9am to 6pm
Perks and Benefits
- Work from Home
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
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.