Job Description
The Financial Reporting Senior Analyst's responsibilities and accountabilities are the following:
Assists Financial Reporting Specialist in various tasks related to statutory engagements which ensures all requirements are provided timely and accurately
Responsible for providing inputs to simple internal and external requirements - reports, flux analysis, Financial Statement reviews, Account Reconciliation presentations, etc.
Ensures all assigned Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality. Ensures that all reconciling items are resolved within the policy period.
Ensures issues that require escalation follow the escalation matrix
Identify and participate in Finance-related process improvements and innovation initiatives
Additional operational responsibility when applicable or assigned
Understands the business and Finance agenda and actively participates in the planning and execution of Finance actions/priorities
Assists in handling escalations, issues and concerns related to Financial Reporting from different stakeholders
Builds relationships across the company
Prepares PSA Surveys, BSP surveys, and other reports requested from the team
Participates in monthly service management reviews with key stakeholders
Assist in facilitation of requests for services that are beyond the standard services
Responsible for managing SLAs and relationships with other groups
Develop and maintain working relationships with entity, workgroup and geographic key contacts
Assist in building strong succession plan for self, and BCP for team
Assists team members with their assigned work
Demonstrate effective teaming skills both within and outside of the team
Encourage team members to share knowledge and to leverage proven best practices
Participate in people development activities outside of the team (e.g. community activities, recruiting, and teaching)
Minimum Qualifications
Graduate of BS Accountancy
Must be CPA
Must have at least 5 years relevant experience and 3 years' experience in Financial Reporting and Variance Analysis
Good to have the following experience:
Experience in handling accounting in a headcount intensive business structure
Understands statutory requirements - SEC and BIR
Experience in intercompany accounting
Experience in handling complex account reconciliations
Ability to solution for complex issues and accounting problems
Has worked in an extensive ERP environment
Amenable to work in Boni, Mandaluyong
Regular Shift, 9am to 6pm
The Financial Reporting Senior Analyst's responsibilities and accountabilities are the following:
Assists Financial Reporting Specialist in various tasks related to statutory engagements which ensures all requirements are provided timely and accurately
Responsible for providing inputs to simple internal and external requirements - reports, flux analysis, Financial Statement reviews, Account Reconciliation presentations, etc.
Ensures all assigned Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality. Ensures that all reconciling items are resolved within the policy period.
Ensures issues that require escalation follow the escalation matrix
Identify and participate in Finance-related process improvements and innovation initiatives
Additional operational responsibility when applicable or assigned
Understands the business and Finance agenda and actively participates in the planning and execution of Finance actions/priorities
Assists in handling escalations, issues and concerns related to Financial Reporting from different stakeholders
Builds relationships across the company
Prepares PSA Surveys, BSP surveys, and other reports requested from the team
Participates in monthly service management reviews with key stakeholders
Assist in facilitation of requests for services that are beyond the standard services
Responsible for managing SLAs and relationships with other groups
Develop and maintain working relationships with entity, workgroup and geographic key contacts
Assist in building strong succession plan for self, and BCP for team
Assists team members with their assigned work
Demonstrate effective teaming skills both within and outside of the team
Encourage team members to share knowledge and to leverage proven best practices
Participate in people development activities outside of the team (e.g. community activities, recruiting, and teaching)
Minimum Qualifications
Graduate of BS Accountancy
Must be CPA
Must have at least 5 years relevant experience and 3 years' experience in Financial Reporting and Variance Analysis
Good to have the following experience:
Experience in handling accounting in a headcount intensive business structure
Understands statutory requirements - SEC and BIR
Experience in intercompany accounting
Experience in handling complex account reconciliations
Ability to solution for complex issues and accounting problems
Has worked in an extensive ERP environment
Amenable to work in Boni, Mandaluyong
Regular Shift, 9am to 6pm
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Accenture Philippines
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Position financial Reporting senior analyst recruited by the company Accenture Philippines at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Financial Reporting Senior Analyst or Accenture Philippines company in the links above
About the company
Accenture Philippines jobs
Manila, Metro Manila