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Accenture Controllership Analyst in Mandaluyong, Philippines

• Perform all daily, monthly, quarterly and annual Intercompany tasks in compliance with accounting policies. • Perform analysis of Intercompany accounts and prepare related reconciliations. • Provide support, needed information/input to PEZA and Tax in relation to their government reporting. • Create, maintain and close SAP tables and charge codes with respect to intercompany and compliance support activities. • Handle intercompany queries and resolve issues within deadlines. • Perform mark-up analysis and propose adjustments, as needed. • Assist and provide controller, finance leads and other members of the finance team with accurate intercompany accounting information. • Contribute to process improvements and initiatives. • Document process improvements and process flows.

• Bachelor’s degree in Finance and Accounting or any related courses • At least 2 years of relevant experience in General Ledger Accounting or Financial Reporting • Knowledge of SAP System and MS applications (specially Excel and PowerPoint) • Good problem solving, numerical and analytical skills • Detail oriented, fast learner and proactive in seeking challenges and new learnings • Excellent communication skills, both in writing and verbal • Pro-active, self-motivated and eager to acquire new knowledge • Team player, ability to work under pressure Bonus points if you have: • A Certified Public Accountant (CPA) license • Intercompany accounting experience • Knowledge in Transfer Pricing guidelines in the Philippines • Tax Accounting, PEZA and/or Treasury background

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