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DE032897-Record To Report Ops Analyst

Talentmate

Philippines

11th September 2026

2609-18702-3947

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 Analyst

WORK SETUP: Return to Office

OVERALL PURPOSE:

Senior Revenue Accountant will join a dynamic finance team in a high-growth, technology-focused company. This role is essential for managing comprehensive revenue accounting processes under US GAAP, particularly ASC 606, with a focus on ensuring accuracy and compliance in financial reporting.

RESPONSIBILITIES:

Month-End Close: Lead month-end close processes, including the preparation and review of journal entries related to revenue, write-offs, loss reserves, and other estimates. Ensure accurate financial reporting and compliance with US GAAP.

Financial Reporting: Prepare detailed monthly, quarterly, and annual revenue reports; perform flux analysis and present financial data and insights to management.

Account Reconciliations: Perform detailed accounts receivable reconciliations and prepare the allowance for doubtful accounts.

Audit Support: Provide necessary documentation and support for both internal and external audits, ensuring readiness and compliance.

Ad-Hoc Reporting and Analysis: Generate special reports as required by management; assist in financial analysis and projections.

Compliance and Process Improvement: Adhere to financial policies and regulations; continuously seek and implement opportunities to optimize financial processes.

OTHERS:

Project Shift Schedule: Night Shift

Project Rest Day: Weekends Off

Project/Team Location: Quezon Gateway Tower 2

SKILL AND QUALIFICATIONS:

At least 2 years of relevant experience in Revenue Accounting and/or ASC 606

Job Details

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

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