DE030664-Record to Report Ops Manager at Accenture

Taguig, Metro Manila, Philippines

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

NoVisa

Professional ServicesIndustries

Requirements

Right to live and work in the country (Philippines)
Standard RTR (Record to Report) profile
8 to 12 years of solid experience
5 to 10 years of supervisory experience
Exposure to business transformation – basic-to-intermediate knowledge on automation / hyper automation / Power BI dashboards / ML / Gen AI

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
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
Liaise / work with cross-functional teams, for instance, mobilization / transition; technology services, recruitment, human capital development, etc
Build brilliant control framework to ensure flawless delivery of services in line with established service level agreements

Skills

Record to Report

Intercompany Accounting

Fixed Assets Accounting

Lease Accounting

Bank Reconciliations

General Accounting

Inventory Accounting

Payroll Accounting

Month-End Close

Balance Sheet Substantiation

Process Improvement

Risk Management

Stakeholder Management

Control Framework

Automation

Hyperautomation

Power BI

Machine Learning

Generative AI

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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