Job Description
RESPONSIBILITIES:
. Nature of work includes, but not limited to: Credit Card and Sales Reconciliation, Customer Billing, Cash Application for invoices, etc.
. Prepares reports, journals, schedules and supporting documents to be shared to team leader for review
. Liaise with clients and stakeholders to gather the supporting documents and data necessary to prepare reconciliations and financial reports
. Support Month-end close activities depending on the sub-process to be handled under OTC tower
. Prepare Balance Sheet Reconciliation for Accounts Receivable accounts
. Prepare Statement of Accounts
. Update desktop procedures and SOPs for processes handled, ensures administrative requirements to do the day-to-day activities are updated
SKILLS AND QUALIFICATIONS:
. Accounting or Business Graduate required
. At least 0-5 work relevant experience
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
RESPONSIBILITIES:
. Nature of work includes, but not limited to: Credit Card and Sales Reconciliation, Customer Billing, Cash Application for invoices, etc.
. Prepares reports, journals, schedules and supporting documents to be shared to team leader for review
. Liaise with clients and stakeholders to gather the supporting documents and data necessary to prepare reconciliations and financial reports
. Support Month-end close activities depending on the sub-process to be handled under OTC tower
. Prepare Balance Sheet Reconciliation for Accounts Receivable accounts
. Prepare Statement of Accounts
. Update desktop procedures and SOPs for processes handled, ensures administrative requirements to do the day-to-day activities are updated
SKILLS AND QUALIFICATIONS:
. Accounting or Business Graduate required
. At least 0-5 work relevant experience
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
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Accenture Thailand
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Lead Generation | AI-Powered Growth Associate (Cold Outreach | Remote Role | Based From Cebu)
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About the company