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DE033005-Controllership Analyst

Accenture

mandaluyong, metro manila, Philippines Full-time July 21, 2026

Found Description

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

Controllership Analyst

Work Setup: Hybrid

Overall Purpose: The Controllership Analyst under the Financial Reporting & Controls (FRC) Tower is responsible for ensuring the accuracy, completeness, and integrity of financial records through timely journal entries, balance sheet reconciliations, and execution of internal controls.

Responsibilities

  1. Financial Reporting & Close Execution
    • Prepare and post journal entries in accordance with applicable accounting standards, internal policies, and close timelines.
    • Perform balance sheet account reconciliations with appropriate supporting documentation, ensuring completeness, accuracy, and timely certification.
    • Support month-end, quarter-end, and year-end close activities, including pre-close validations and post-close adjustments.
    • Identi...

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