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Accenture

Advises businesses and runs their technology

Delivery Lead Senior Manager

Financial AccountingConfirmed live in the last 24 hours
Full-timeTaguig, Metro Manila, PhilippinesNo salary listed

About the Job

Requirements

  • At least 12 years of relevant work experience in Record to Report (RTR).
  • At least 10 years of supervisory experience.
  • Strong expertise in general accounting, financial close, reconciliations, reporting, and controls.

Responsibilities

  • Manage end-to-end Record to Report (RTR) operations, including general ledger accounting, journal entry processing, account reconciliations, fixed assets accounting, intercompany accounting, financial close and consolidation, and financial reporting.
  • Ensure achievement of service delivery commitments, including service-level agreement (SLA), key performance indicator (KPI), quality, and productivity targets.
  • Monitor operational performance and implement corrective actions to address delivery challenges.
  • Manage escalations and resolve complex operational issues in a timely manner.
  • Ensure compliance with accounting standards, company policies, and internal control requirements.
  • Support internal and external audit activities and ensure timely closure of audit actions.
  • Drive accurate and timely completion of month-end, quarter-end, and year-end close activities.
  • Maintain strong governance around financial reporting and data integrity.
  • Act as a key point of contact for clients and business stakeholders.
  • Lead governance discussions, operational reviews, and performance reporting sessions.
  • Build trusted relationships with cross-functional teams, including Controllership, Financial Planning and Analysis (FP&A), Treasury, Tax, and Compliance teams.
  • Provide insights and recommendations to support business decision-making.
  • Lead, coach, and develop RTR professionals across multiple processes.
  • Drive employee engagement, capability development, succession planning, and performance management.
  • Foster a culture of accountability, collaboration, and continuous learning.
  • Support talent acquisition, onboarding, and workforce planning activities.
  • Identify and implement process improvement opportunities to enhance efficiency and customer satisfaction.
  • Drive automation, standardization, and simplification initiatives.
  • Use data analytics and operational metrics to drive informed decision-making.
  • Participate in transition, migration, and transformation projects as required.
  • Identify operational risks and implement mitigation strategies.
  • Ensure business continuity and operational resilience plans are maintained.
  • Support compliance with regulatory and organizational governance requirements.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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