Record To Report Ops Specialist

Skill required: Record To Report - Inventory Accounting Operations

Designation: Record to Report Ops Specialist

Qualifications:Any Graduation

Years of Experience:7 to 11 years

What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.

University degree or equivalent, preferably Business degree holder

Accurate, efficient and organized within daily responsibilities

Adaptable to learn new processes, concepts, and skills

Demonstrates the ability to work as part of a team

Written and spoken ability to communicate in English for Accenture interaction

Microsoft Office skills

A good team player and be able to communicate easily with Accenture, Client and third parties staff at all levelsWhat are we looking for?

Adaptable and flexible

Ability to perform under pressure

Problem-solving skills

Detail orientation

Ability to establish strong client relationship General Accounting / Finance and Accounting Operations Operations Experience SLA/Metrics Experience Team Leadership Client Management Supervisory Experience?Serves as the team's Subject Matter Expert (SME) for the following areas of scope;

Journal Entries

Reconciliations

Treasury / Cash Management

Period Close

Monthly Standard Activities

Quality Assurance across Delivery CentersEducational Qualifications

Accounting or Finance Graduate

CPA is required

Minimum of 4 years work experienceWorking Conditions

Moderate to no travel depending on project involvement

Cyclical work shift including work hours at night

Overtime and On-Call may be required

Client holidays are observed instead of Philippine or local holidays Others?Preferably with cost accounting and reporting background?With knowledge on basic taxation?Written and spoken ability to communicate in English for Accenture interaction?Previous accounting experience/studies in particular GA?Must be able to impose herself/himself in front of the team through exceptional knowledge of the business and coaching skills?Must be a good team player and be able to communicate easily with Accenture, Client and third parties staff at all levels?Responsibility and accuracy in the completion of received tasks?Ability to solve urgent matters and work under pressure?Ability to impose a proactive spirit in the team?Flexibility, especially in the period of month/quarter/year-end closing?Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)?Experience with accounting systems?Microsoft Office skills Roles and Responsibilities:

In this role you are required to do analysis and solving of moderately complex problems

May create new solutions, leveraging and, where needed, adapting existing methods and procedures

The person would require understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor

May interact with peers and/or management levels at a client and/or within Accenture

Guidance would be provided when determining methods and procedures on new assignments

Decisions made by you will often impact the team in which they reside

Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

Please note that this role may require you to work in rotational shiftsQualificationAny Graduation