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Record to Report Ops Associate Manager

Company

Accenture

Location

taguig, metro manila

Posted

May 28, 2026

Position Overview

RESPONSIBILITIES:

  • Lead the team for RTR scope involving, inter alia – intercompany accounting; fixed assets / lease accounting; bank reconciliations; general accounting; inventory and payroll accounting & generic month-end close processes.
  • 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.
  • Ability to identify and assess process related complexities and propose potential solutions.
  • Flag risks in a timely manner to external and internal stakeholders with proposed plans.
  • Build solid relationship with stakeholders / business partners....

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