DE033114-Controllership Sr Analyst

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

POSITION TITLE: Controllership Sr Analyst
WORK SETUP: Hybrid

OVERALL PURPOSE:
Ensure accurate payroll accounting and balance sheet integrity. Support financial close with reliable data and timely resolution of reconciling items. Maintain strong controls and audit readiness. Collaborate with stakeholders and drive process improvements for efficiency and accuracy.

RESPONSIBILITIES:
• Perform payroll accounting and finance operations in accordance with established processes, service level agreements (SLAs), accounting standards, and internal controls.
• Record, validate, and analyze payroll-related transactions, including salaries and benefits, ensuring accuracy and completeness of postings.
• Prepare and review balance sheet reconciliations for payroll-related accounts (e.g., accruals, employee receivables, prepayments, and liabilities) and ensure timely resolution of reconciling items.
• Support financial close activities (month-end and quarter-end), including accruals, reclassifications, and variance analysis related to payroll and balance sheet accounts.
• Investigate and resolve discrepancies between payroll systems and financial records, coordinating with payroll, HR, and other stakeholders as needed.
• Maintain accurate financial records and ensure proper documentation of reconciliations and journal entries for audit and compliance requirements (e.g., BlackLine support).
• Drive timely clearance and aging of outstanding items, ensuring compliance with balance sheet substantiation and certification requirements.
• Support continuous improvement initiatives, including process standardization and automation opportunities within payroll accounting and reconciliation processes.
• Provide operational reporting, analysis, and actionable insights to stakeholders on payroll costs, balance sheet movements, and reconciliation status.

OTHERS:
Project Shift Schedule: Morning Shift
Project Rest Day: Weekends Off
Project/Team Location: Mandaluyong, Robinsons Cybergate Tower 1

SKILL AND QUALIFICATIONS:
• At least 3-5 years RTR or general accounting experience
• SAP experience is required BUT also open to resources without SAP experience as long as the core is RTR or general accounting
• Knowledgeable in MS Excel, i.e., pivot, vlookup, xlookup
• Individual Contributor
• Open to any industry

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 

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.