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DE030664-Delivery Lead Sr Manager

Company

Accenture in the Philippines

Location

taguig, Philippines

Type

Full-time

---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 Sr Manager

WORK SETUP

Return to Office

OVERALL PURPOSE

Leadership role covering end-to-end RTR scope involving, inter alia, – intercompany; fixed assets / lease accounting; bank reconciliations; general accounting; inventory and payroll accounting; and month-end close processes.

RESPONSIBILITIES

  • Establish readiness for month-end. Adhere to agreed cut-off timelines and ensure completion of all transactions prepared by team.
  • Ensure integrity of balance sheet transactions with particular focus around substantiation of aged unreconciled items and adherence to statutory guidelines, policies, and practices.
  • Ensure tactical alignment to directives endorsed by senior management while establishing short-term and long-term goals.
  • ...

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