A

Accenture

Advises businesses and runs their technology

Record to Report Operations Senior Manager

Full-Time
No salary listed
Expert
Taguig, Metro Manila, Philippines
In PersonOnsite RTO setup in Taguig; night shift with weekends off.
AccountingFinancial Accounting

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 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, key performance indicator, 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, 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.
  • Utilize 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 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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Simplify's Take

What believers are saying

  • Business demand grew: October 2026 results showed $74.2 billion annual revenue, up 5% in local currency.
  • Eligible US employees buy discounted stock: Accenture's purchase plan sells shares at 15% below market price.
  • Client relationships run deep: Accenture has worked with 195 of its top 200 customers for more than ten years.

What critics are saying

  • Bookings are not guaranteed revenue: most Accenture contracts let clients cancel quickly with little or no penalty.
  • Promotions require AI adoption: Accenture's CEO said in March 2026 that employees must use its tools effectively.
  • Federal hiring practices proved costly: Accenture settled discrimination allegations for $25 million in September 2026, without a liability finding.

What makes Accenture unique

  • Its AI platform switches models: AI Refinery selects among prebuilt models according to cost, performance and other requirements.
  • Accenture owns specialist Microsoft expertise: it cofounded the Microsoft-focused Avanade consultancy with the software maker.
  • Consulting includes creative agencies: Accenture Song owns businesses spanning advertising, digital product design and customer engagement.

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Benefits

  • Health Insurance
  • Professional Development Budget
  • 401(k) Retirement Plan
  • 401(k) Company Match

Company News

Yahoo Finance
Oct 28th, 2026
Apple, Abbott and Accenture: quality growth stocks for a Fed on hold at 3.75%-4%

The US Federal Reserve held rates at 3.75% to 4% and signals it may tighten further. A Simply Wall St screen of large-cap US quality growth stocks found 50 companies with strong balance sheets, profitability, and growth. It highlights three. Abbott Laboratories has a market value of about $178.4 billion, with roughly $19.4 billion of revenue from the US. Wider use of continuous glucose monitoring could support sales growth. Accenture is valued near $138.9 billion. The market is asking whether it can turn AI from a threat into a growth engine. Apple is worth about $5.1 trillion, with $193.6 billion in revenue from the Americas. Its services business is seen as a key source of future profit.

Yahoo Finance
Oct 23rd, 2026
Accenture jumps 19% on earnings beat as SEC opens private assets to retail investors

Accenture shares rose about 19% after the consulting firm beat earnings and revenue expectations for its fiscal 2026 year, and guided fiscal 2027 slightly above Wall Street forecasts. Revenue grew 5% in local currency; management expects 3% to 6% growth next year. Non-GAAP operating margin edged up to 15.8%. The stock had dipped below 10 times expected earnings and now trades at about 14 times. Accenture said 65% of new bookings came from outcome-based fixed-price projects, which a Motley Fool contributor called a counterweight to AI's unpredictable costs. Separately, new US Securities and Exchange Commission rules aim to open private assets to retail investors. They raise the performance fee cap for registered advisers, add professional licences as a route to accredited investor status, and give private funds more leeway on redemptions.

Yahoo Finance
Oct 22nd, 2026
Accenture eyes $1.5B Greater China sale while building Gemini AI launchpads for US agencies

Accenture's federal arm, Accenture Federal Services, is working with Google Public Sector on Gemini launchpads for US federal agencies. The tools aim to help agencies build generative AI models into mission workflows and internal operations. Separately, Accenture is reviewing options for its Greater China business, including a possible sale. A deal was reported at up to $1.5 billion, and the company has hired JPMorgan to explore options. Accenture, a US-based IT consulting and managed services group, has a market value of about $141.3 billion. Investors are watching for contract wins from the Gemini work and any formal update on the China review.

Business Wire
Oct 21st, 2026
TÜV SÜD and Accenture unveil physical AI safety suite to bring factories online up to 30% sooner

TÜV SÜD and Accenture are working with NVIDIA technologies to speed up safety certification of robots in factories and warehouses. They unveiled a joint "Physical AI Safety Suite" at NVIDIA GTC Berlin. The suite uses digital twins, AI agents, and simulations to partly replace manual assessments. TÜV SÜD estimates the digital process could bring production online up to 30% sooner. Certification against standards such as ISO 3691-4 is mandatory in many industrial countries before automated facilities can start. At a medium-sized plant, agreeing on safety concepts can take several weeks. The suite checks layouts, robot fleets, and individual robots before deployment. TÜV SÜD provides independent assessment and keeps responsibility for certification.

Yahoo Finance
Oct 16th, 2026
Accenture caps staff AI spending at $29 a month after $1,000 bills

Accenture has capped employee AI spending at $29 (£21.75) a month after some staff ran up bills of $1,000, according to a report by 404 Media. The consulting firm wants to curb runaway costs as employees use AI for more everyday tasks. Companies are typically billed by usage, like a utility. Last week, some staff were told their access to Anthropic's Claude had been pulled entirely. Others are also reining in costs. Uber capped engineers' Claude spending at $1,500 a month after using up its AI budget in four months, while Microsoft has reportedly cut its Claude spending by about a third. The curbs come as Anthropic prepares for a public listing, targeting a valuation as high as $2tn. Investors are reportedly considering about $1.5tn.