💼 Full-Time Position

Record to Report Ops Specialist/Team Lead

🏢
accenture in the philippines
📍 , , philippines, , , philippines, Philippines
📍
Location
, , philippines, Philippines
📅
Posted
June 09, 2026
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Responsibilities

Work closely with the business unit of the customer organization and provide them with financial accounting support, in particular on period‑end close of the General Ledger so as to be able to report financial results in a timely and accurate manner.

Support financial control over the General Ledger, mainly through the process of account reconciliations.

Skills and Qualifications

  • Journal Entries
  • Bookkeeping
  • Trial Balance
  • Accounts / Bank Reconciliation
  • Inventory
  • Fixed Assets
  • Profit and Loss Statement
  • Audit
  • Financial and Income Statements
  • Balance Sheet
  • Intercompany

Preferences

  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Cost Reporting
  • Treasury
  • Contract Compliance
  • Audit
  • General Accounting
  • Payroll
  • ER...