Finance Process and Ops Analyst

RESPONSIBILITIES:

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• Execute end‑to‑end finance transactions across assigned towers (AP, AR, OTC, PTP, RTR) with minimal supervision
• Process invoices (with and without PO), billings, cash applications, payment postings, bank adjustments, and account maintenance
• Ensure completeness, accuracy, and timely closure of assigned transactions and reconciliations
• Analyze and resolve exceptions, discrepancies, and posting errors within defined guidelines
• Monitor daily/monthly volumes, SLAs, and quality metrics; escalate risks or issues as needed
• Ensure compliance with finance policies, internal controls, and standard operating procedures
• Support internal and external audit requirements through documentation and transaction support
• Coordinate with internal stakeholders and downstream/upstream teams for issue resolution and data validation
• Participate in process improvement initiatives, root‑cause analysis, and SOP updates
• Act as a subject matter resource for specific processes and support KT or onboarding of junior team members when required

SKILL AND QUALIFICATIONS:

• Graduate of Accounting, Finance, Business, or related courses (or equivalent relevant experience)
• At least 1–2 years of solid experience in Finance & Accounting operations (AP, AR, OTC, RTR, or PTP)
• Strong understanding of end‑to‑end finance processes and basic accounting principles
• Experience working with ERP/finance systems and MS Excel is preferred
• Amenable to work Full RTO in Quezon City, Mandaluyong, Taguig, or Alabang
• Willing to work in any shifts i.e. night shift, rotational schedule etc.
• Good communication skills

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Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.