RTR Service Delivery Manager/Sr Manager

2 weeks ago


Mandaluyong City, National Capital Region, Philippines VCC Link, Inc. Full time

Location:
Mandaluyong or BGC, Taguig (Onsite)

Schedule:
Graveyard shift

Overall Purpose:
Lead the team responsible for various activities in RTR-Intercompany; Bank reconciliations & monthend related activities

RESPONSIBILITIES:

  • Ensure readiness for month end activities, adherence to cut offs and completeness of all entries doneby the team.
  • Ensure integrity of balance sheet transactions and statutory compliance Ensure team alignment to strategic direction set by senior management when establishing near termgoals.
  • Identify and assess complex problems for area of responsibility and propose potential solutions.
You will need to flag risks to clients and the company's stakeholders and propose action plans whereneeded.

Job Qualifications:

  • Must have at least 5 years managerial experience handling transactional RTR (Record to
  • Report) from a Global Shared Services/BPO industry
  • Understands US Accounting principles and procedures
  • Flexibility to work with different countries (time zones), groups, and business environment
  • Good quantitative and analytical skills
  • Decision making and problem solving skills
  • Experience in Automation & Digitization-Good working knowledge on Month end closing, intercompany process, bank reconciliations, cashmanagement and cash accounting, fixed assets processes.
  • Require analytical skills and should be able to perform detailed analysis on aged open items andprovide proposal to clear the open items Ability to work under pressure & flexibility to meet demanding deadlines is essential.
Must be willing to complete pre-employment requirements such as proof of education (TOR/Diploma), NBI, etc.

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