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Record To Report Ops Senior Analyst

Talentmate

Philippines

27th December 2025

2512-18702-1222

Job Description

RESPONSIBILITIES:

Responsible for financial accounting and reporting that has a material impact on key components of the client’s financial statements.

Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations.

Analyze transactions, understand and explain variances, and proactively identifies potential problems and solutions.

Prepare and present financial information to clients

SKILL AND QUALIFICATIONS:

Resource must have either of the following requirements (number of skills will be dependent on the project):

Journal Entries

Bookkeeping

Trial Balance

Accounts / Bank Reconciliation

Inventory

Fixed Assets

Profit and Loss Statement

Audit

Financial and Income Statements

Balance Sheet

Intercompany

Preferences:

General Ledger

Accounts Payable

Accounts Receivable

Cost Reporting

Treasury

Contract Compliance

Audit

General Accounting

Payroll

ERP Systems (SAP/Oracle)

Analytical ability

International Financial Reporting Standard (IFRS)

Minimum of Graduate (Bachelor’s Degree in Accounting).

With at least 3 years of RTR experience

With 1 year of supervisory experience

Good communication skills

Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang

Amenable to work in Full RTO and nigh shift schedule

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

What We Offer

About the Company

Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

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