DE032898-Record to Report Ops Sr Analyst

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POSITION TITLE: Record to Report Ops Sr Analyst
WORK SETUP: Return to Office

OVERALL PURPOSE:
As a Sr. Technical Revenue Accountant, you will support complex revenue recognition processes and projects that are vital to ensuring accurate accounting and reporting. Working closely with the Revenue Accounting Manager, you will analyze revenue transactions and implement scalable accounting processes.

RESPONSIBILITIES:
Revenue Analysis & Recognition
• Analyze and account for complex revenue arrangements, including non-standard contracts, modifications, and new product offerings, ensuring compliance with Revenue Policies and Procedures.
• Evaluate key terms in contracts to determine their impact on revenue recognition and implement appropriate accounting treatments.
• Prepare detailed documentation to support revenue recognition processes for month-end and quarter-end closing.

Tactical Accounting
• Assist with month-end and quarter-end close processes, including preparing documentation for revenue transactions.
• Ensure adherence to accounting standards and company policies in all revenue recognition processes.

Cross-Functional Collaboration:
• Collaborate with the Deal Desk team to standardize and streamline deal approvals while optimizing revenue recognition.
• Participate in cross-functional initiatives to optimize financial outcomes and support strategic decision-making.

Process Optimization
• Help design and implement scalable systems and automated processes for revenue recognition, aligned with company policies and objectives.
• Continuously improve and refine revenue-related processes to support business growth and mitigate risk

OTHERS:
Project Shift Schedule: Night Shift
Project Rest Day: Weekends Off
Project/Team Location: Quezon Gateway Tower 2

#LI-PH

SKILL AND QUALIFICATIONS: • At least 3 years of relevant experience in Technical Revenue Accounting and/or ASC 606

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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