Record to Report Ops Associate Manager job opportunity at Accenture Plc.

Bachelor's (B.Sc.)

Worldwide, Philippines

Worldwide....Philippines

summarize with Ai

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 • Ability to 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 • Exposure to business transformation – basic-to-intermediate knowledge on automation / hyper automation / Power BI dashboards / ML / Gen AI