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PROJECT NAME: AFS Management
POSITION TITLE: Service Delivery Ops Lead Sr Manager
WORK SETUP: Return to Office
Overall Purpose
Lead the team responsible for various activities in RTR Inter company; Bank reconciliations & month end related activities. Also providing guidance & training to other team members.
Responsibilities
Ensure readiness for month end activities, adherence to cut offs and completeness of all entries done by the team.
Ensure integrity of balance sheet transactions and statutory compliance
Ensure team alignment to strategic direction set by senior management when establishing near-term goals.
Identify and assess complex problems for area of responsibility and propose potential solutions
You will need to flag risks to clients and Accenture stakeholders and propose action plans where needed.
Others
Project Shift Schedule: Mid Shift
Project Rest Day: Weekends
Project/Team Location: Taguig Uptown Bonifacio Tower 3
Qualifications
SKILL AND QUALIFICATIONS:
- Minimum of Graduate / Postgraduate in Accounts with relevant 8-9 years of experience (Bachelor's Degree in Accounting) Good communication and presentation skills.
- Understands US Accounting principles and procedures (Including FASB standards e.g., ASC 842 for leases).
- Strong understanding of latest Microsoft Office applications i.e., Word, PowerPoint, Excel.
- Flexibility to work with different countries (time-zones), groups, and business environment
- Proficiency in MS Office tools and / or Project would be an advantage.
- Proficiency in Google tools would be an advantage.
- Good quantitative and analytical skills
- Working knowledge of PeopleSoft or Oracle Cloud systems would be an advantage.
- Working experience of Power BI, Power Automate will be preferred
- Decision making and problem-solving skills.
- Strong communication rigor to ensure increased visibility with the client organization.
- Transformative Mindset, Experience in Automation & Digitization.
- Good working knowledge on Month end closing; inter co process; bank reconciliations, cash management and cash accounting; fixed assets processes.
- Require analytical skills and should be able to perform detailed analysis on aged open items and provide proposal to clear the open items.
- Understanding of US Healthcare systems or lease accounting is an added advantage.
- Ability to work under pressure & flexibility to meet demanding deadlines is essential.
