~6d ago

Record to Report Professional | Shared Services | Competitive Pay!

Philippines·Taguigmid

Other

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Quick Summary

Key Responsibilities

Oversee the full Record-to-Report (R2R) cycle, including general ledger management and account reconciliations Prepare, review, and validate journal entries, balance sheet reconciliations,

Requirements Summary

Bachelors degree in Accountancy, Finance,

Technical Tools

Other

Responsibilities

~1 min read

→Oversee the full Record-to-Report (R2R) cycle, including general ledger management and account reconciliations
→Prepare, review, and validate journal entries, balance sheet reconciliations, and financial statements
→Lead month-end, quarter-end, and year-end closing processes
→Ensure accuracy and compliance of financial data with accounting standards and company policies
→Perform detailed account reconciliations and resolve discrepancies in a timely manner
→Collaborate with internal and global stakeholders to fulfill reporting requirements
→Provide necessary documentation and support during audit engagements
→Identify opportunities to streamline processes, improve efficiency, and strengthen internal controls
→Generate and analyze financial reports leveraging SAP and advanced Excel functionalities

Requirements

~1 min read

Bachelors degree in Accountancy, Finance, or a related discipline
3–5 years of hands-on experience in Record-to-Report (R2R) or general accounting functions
CPA certification is a strong advantage
Experience collaborating with global teams or international stakeholders
Solid foundation in accounting principles and financial reporting
Advanced proficiency in SAP
Strong Microsoft Excel skills, including data analysis and reporting
Excellent verbal and written communication skills with the ability to present financial information clearly