Accenture

DE033534-Delivery Lead Manager

Accenture · Quezon City, Metro Manila, Philippines

Business Consulting and Services · 10,001+ employees

14 h ago
Principal (10+ yrs) Full-time Philippines
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About the role

The Delivery Lead Manager oversees end-to-end revenue recognition processes, ensuring compliance with ASC 606 and US GAAP standards. They lead month-end close activities, manage audit requirements, and collaborate with cross-functional teams to optimize financial reporting and operational controls.

What they look for

Revenue Accounting ASC 606 US GAAP Financial Reporting Account Reconciliation Audit Support Oracle Fusion SQL Power BI Data Analysis Process Improvement SOX Compliance Leadership Performance Management Contract Management

Requirements

Candidates must have 8 to 10 years of relevant experience in technical revenue accounting with strong expertise in ASC 606. A minimum of 5 years in a leadership role is required, along with proficiency in ERP systems like Oracle Fusion and data analysis tools.

Full description

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

POSITION TITLE: Delivery Lead Manager WORK SETUP: RTO

OVERALL PURPOSE: Leadership role covering end-to-end Revenue recognition, from contract ingestion through financial statement recording, in compliance with ASC 606 month-end and quarter-end close, revenue reporting, account reconciliations, audit support, and complex revenue arrangements in accordance with US GAAP

RESPONSIBILITIES: Lead month-end and quarter-end close processes for revenue, including preparation and review of journal entries, revenue transactions, write-offs, loss reserves, allowances, and related estimates.

Provide strong technical guidance on US GAAP, ASC 606, revenue recognition policies, and appropriate accounting treatment for complex revenue arrangements and contract terms.

Prepare, review, and present monthly, quarterly, and annual revenue reports, including flux analysis, financial insights, projections, and ad-hoc management reporting.

Oversee account reconciliations, including accounts receivable reconciliations and allowance for doubtful accounts, ensuring accuracy, completeness, and compliance with financial policies.

Act as a point of contact for internal and external audit requirements in high-risk revenue areas, ensuring documentation is complete, accurate, and submitted within required timelines.

Collaborate with Deal Desk, finance, operations, technology, risk and compliance, mobilization, recruitment, and other cross-functional teams to standardize approvals, streamline processes, and support decision-making.

Design, implement, and refine scalable systems, automated processes, dashboards, and controls for revenue recognition and financial reporting.

Maintain strong stakeholder and business partner relationships while ensuring alignment to service level agreements, control requirements, and business priorities.

Support process improvement initiatives, SOX compliance, internal controls, and regulatory standards to strengthen control governance and reduce operational risk.

Lead performance review discussions for respective team(s). Assist in creation of Performance Improvement Plans (PIPs) for members not meeting expected production or quality targets

Provide suggestions to management on unit performance, including incentive programs, and performance rewards

Demonstrate sound understanding of Statement of Work, contractual commitments, revenue-impacting contract terms, and financial governance requirements.

Leverage business transformation capabilities, including automation, Oracle Fusion, SQL-based analysis, and emerging technologies to improve revenue accounting operations.

Accountable for achievement of service delivery targets including quality, productivity, timeliness, controls compliance, customer satisfaction, and continuous improvement objectives.

Establish and monitor operational KPIs, SLAs, KRIs, and process health metrics

OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Quezon City, Cyberpark Tower 1

SKILLS AND QUALIFICATIONS: At least 8 to 10 years relevant experience in Technical Revenue Accounting and Revenue Accounting With strong ASC 606 expertise At least 5 years leadership experience

Good to have: Strong proficiency in advanced Excel, accounting software, Oracle Fusion preferred, ERP applications, SQL queries for data manipulation and analysis, and reporting or dashboard tools such as Power BI

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.