Record to Report Ops Associate Manager

Accenture in the Philippines • quezon city, metro manila • Posted June 08, 2026

About the Role

Responsibilities

  • Lead the team for RTR scope involving 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.
  • Abilit...