Accounting Associate

General Accounting Associate - Rtr Flexible Work

Mandaluyong, National Capital Region Accenture

Posted today

Accenture in the Philippines is currently looking for Accounting Associates (Record-To-Report) who will be responsible in performing the following day-to-day tasks:

• Managing and executing general accounting processes including management and/or execution of core financial processes: billing, accounting, recordings, amortizations, monthly reporting, annual balance, bookkeeping, fiscal forms, tax declarations and half-year reports.
• Performing regular standard tasks but with the opportunity to vary work sequencing.
• Complying with all client-published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.

What are we looking for?

• Bachelor’s degree in Accounting-related courses
• Open to Fresh Graduates with CPA license
• Open to Non-CPA with 6 months to 1 year of work experience in collecting, processing, and presenting accurate financial data (Record-To-Report)
• Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
• Willing to go back on-site once recalled

Benefits

• Competitive salary package, company bonuses, and performance incentives
• Night differential
• Loyalty, Christmas gift, inclusion, and diversity benefits
• Paid sick and vacation leaves
• Expanded maternity leave up to 120 days*
• HMO coverage (medical and dental) from day 1 of employment
• Life insurance
• Employee stock purchase plan
• Retirement plan
• Flexible working arrangements
• Accessible locations
• Healthy and encouraging work environment
• Career growth and promotion opportunities

How to Apply?

• After you have submitted the accomplished online questionnaire, kindly wait for a phone call from our recruiters.

Additional Information :

• *Terms and conditions apply

Schedule:

• Day shift

Education:

• Bachelor's (preferred)

Experience:

• Accounting Clerk: 1 year (preferred)

Location note: This advertiser has chosen not to accept applicants from your region.

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Cebu | Dayshift

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Responsibilities

• Work closely with the Finance GL & Reporting Team Leader to ensure timely execution of tasks related to General Ledger and Reporting.
• Implement effective procedures to maintain accuracy, completeness, and reliability of financial information.
• Identify control gaps, assess risks, and recommend improvements to strengthen the Internal Control System (ICS).
• Monitor KPIs to support continuous improvement initiatives.
• Oversee daily activities of the Accounting and Reporting function, ensuring month-end, year-end, and project deliverables are accurate and completed within deadlines.
• Adhere to corporate finance and accounting policies and guidelines.
• Ensure compliance of accounting processes with IFRS and corporate standards.
• Maintain accurate financial records and coordinate audits and reconciliations.
• Identify opportunities for automation and process optimization.
• Review, investigate, and resolve errors or inconsistencies in financial entries, documents, and reports.
• Ensure timely submission of statutory accounts for all entities within scope.
• Finalize tax computations for inclusion in year-end reporting packages.
• Maintain tax and statutory books through regular adjustment entries.
• Prepare, review, and analyze statutory financial statements, including accompanying notes, for submission to internal and external stakeholders.
• Provide training and guidance to new team members.
• Collaborate with external auditors to support accurate and timely year-end closing and reporting.
• Assist in reconciling intercompany transactions for transfer pricing processes across relevant countries.

Qualifications

• Bachelor's Degree in Business Administration, Accounting, Finance, or Economics; Master's Degree is an advantage.
• Minimum of 5 years' experience in Accounting and Reporting within a multinational organization.
• Advanced Excel proficiency and strong knowledge of office-based IT tools.
• Ability to work independently with strong planning, organizational, and presentation skills.
• Excellent communication, interpersonal, and leadership abilities with a proactive mindset.
• In-depth knowledge of IFRS and local tax regulations.
• Willing to work in Cebu and relocate (for candidates in Metro Manila)

Job Type: Full-time

Pay: Up to Php100,000.00 per month

• Paid training

Ability to commute/relocate:

• Cebu: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• General Ledger and Reporting: 5 years (Required)

Location note: This advertiser has chosen not to accept applicants from your region.

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Posted today

Job Description

• Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
• Performing audits on financial data to assure its accuracy and truthfulness.
• Ensuring that financial information complies with professional and regulatory standards.
• Aligning general ledger accounting practices to support budgeting and forecasting.
• Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
• Performing account analysis to ensure that journal entries and balances are correct.
• Reconciling accounts with the general ledger.
• Gathering supporting documentation and performing recordkeeping.

Minimum Qualifications: Bachelor's or associate's degree in accounting, or in a related specialization.

• At least 2 years experience in general ledger accounting, or similar.
• Proficiency in accounting and business management software, such as Xcribe
• In-depth knowledge of accounting standards and regulations.
• Exceptional attention to detail.
• Superb time-management and organizational skills.
• Excellent collaboration and communication skills.

Job Type: Full-time

• Company events
• Health insurance
• Opportunities for promotion
• Promotion to permanent employee

Location note: This advertiser has chosen not to accept applicants from your region.