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DE031799-Record To Report Ops Manager

Talentmate

Philippines

6th March 2026

2603-18702-2010

Job Description

ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Record to Report Ops Manager WORK SETUP: Return to Office OVERALL PURPOSE: Leadership role covering end-to-end RTR scope involving, inter alia, - intercompany; fixed assts / lease accounting; bank reconciliations; general accounting; inventory and payroll accounting; and month-end close processes. 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.

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 OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Quezon Gateway Tower 2

SKILL AND QUALIFICATIONS:

At least 8 to 12 years relevant work experience in RTR; 5 to 10 years supervisory experience

Job Details

Role Level:	Mid-Level	Work Type:	Full-Time
Country:	Philippines	City:	Quezon City National Capital Region
Company Website:	https://www.accenture.com/ph-en	Job Function:	Management
Company Industry/ Sector:	Software Development

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